Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_250522FTO_267224
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-61-028-003-001/11
(AHIRAULI) 		3161028000NRG23210520220026574 25/05/2022 DURGAVATI 3161028WL003151 DURGAVATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1818772980 DURGAVATI ()
2 Harahua UP-61-028-003-001/16
(AHIRAULI) 		3161028000NRG23210520220026578 25/05/2022 LAKSHMINA DEVI 3161028WL003151 LAKSHMINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1818772981 LAKSHMINADEVI ()
SubTotal 2982 2982
3 Harahua UP-61-028-003-001/89
(AHIRAULI) 		3161028000NRG23210520220026586 25/05/2022 KUSHUM 3161028WL003151 KUSHUM 00468 UBIN0573825 1491 1491 Processed 01/06/2022 1818772983 KUSHUM ()
4 Harahua UP-61-028-003-002/28
(AHIRAULI) 		3161028000NRG23210520220026590 25/05/2022 Jahendra sharma 3161028WL003151 Jahendra sharma 00468 UBIN0573825 1491 1491 Processed 01/06/2022 1818772982 Jahendrasharma ()
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_250522FTO_267224 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_250522FTO_267224 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491
3 Harahua UP3161028_250522FTO_267224 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2982

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