Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270822FTO_1124320
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-61-028-063-001/677
(PUAARIKLA) 		3161028000NRG22300520220275470 27/08/2022 Malati 3161028WL0032726 Malati 00415 SBIN0011163 2856 2856 Processed 02/09/2022 4398633281 MISS MISS MALATI ()
2 Harahua UP-61-028-063-001/677
(PUAARIKLA) 		3161028000NRG22300520220275471 27/08/2022 Malati 3161028WL0032726 Malati 00415 SBIN0011163 2856 2856 Processed 02/09/2022 4398633282 MISS MISS MALATI ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270822FTO_1124320 State Bank of India SBIN0011163 CHRIST NAGAR 5712

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