Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210223APB_FTO_2065554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Harahua UP-61-028-070-004/190
(RESIPATTI) 		3161028000NRG23200220230218925 21/02/2023 ARATI 3161028WL017847 ARATI 00048 BKID0007005 2982 2982 Processed 30/03/2023 0312071344 ARATI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 Harahua UP-61-028-070-001/119
(RESIPATTI) 		3161028000NRG23200220230218924 21/02/2023 pavan kumar 3161028WL017847 pavan kumar 00468 UBIN0548847 2982 2982 Processed 30/03/2023 0312071343 PAWAN KUMAR S O RAM LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210223APB_FTO_2065554 Bank of India BKID0007005 KAZISARAY 2982
2 Harahua UP3161028_210223APB_FTO_2065554 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2982

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