Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_921232
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-61-028-039-001/333
(GOSAIPUR MOHAVN) 		3161028000NRG23300720220112669 01/08/2022 MANJU DEVI 3161028WL008648 MANJU DEVI 00468 UBIN0563552 2982 2982 Processed 11/08/2022 3882045811 MANJU DEVI ()
2 Harahua UP-61-028-039-001/334
(GOSAIPUR MOHAVN) 		3161028000NRG23300720220112670 01/08/2022 PRAMILA DEVI 3161028WL008648 PRAMILA DEVI 00468 UBIN0563552 2982 2982 Processed 11/08/2022 3882045810 PRAMILA DEVI ()
3 Harahua UP-61-028-039-001/335
(GOSAIPUR MOHAVN) 		3161028000NRG23300720220112671 01/08/2022 SUNITA DEVI 3161028WL008648 SUNITA DEVI 00468 UBIN0563552 2982 2982 Processed 11/08/2022 3882045809 SUNITA DEVI ()
4 Harahua UP-61-028-039-001/341
(GOSAIPUR MOHAVN) 		3161028000NRG23300720220112672 01/08/2022 SUSHAMA DEVI 3161028WL008648 SUSHAMA DEVI 00468 UBIN0563552 2982 2982 Processed 11/08/2022 3882045808 SUSHAMA DEVI ()
5 Harahua UP-61-028-039-001/57
(GOSAIPUR MOHAVN) 		3161028000NRG23300720220112674 01/08/2022 FULA DEVI 3161028WL008648 FULA DEVI 00468 UBIN0563552 2982 2982 Processed 11/08/2022 3882045812 FULA DEVI ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_921232 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 14910

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