Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140622APB_FTO_445086
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-61-028-020-001/105
(BHOHAR) 		3161028000NRG23140620220053354 14/06/2022 KALAWATI DEVI 3161028WL005048 KALAWATI DEVI 00468 UBIN0563552 2343 2343 Processed 23/06/2022 2443522917 KALAWATI DEVI WO LALCHAND PRASAD UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-020-001/131
(BHOHAR) 		3161028000NRG23140620220053378 14/06/2022 NATTHU 3161028WL005050 NATTHU 00468 UBIN0563552 2343 2343 Processed 23/06/2022 2443522918 NATHU RAJBHAR SO KANCHAN RAJBHAR UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-020-001/97
(BHOHAR) 		3161028000NRG23140620220053358 14/06/2022 MAYA DEVI 3161028WL005048 MAYA DEVI 00468 UBIN0563552 2343 2343 Processed 23/06/2022 2443522916 MAYA DEVI WO PAPPU UNION BANK OF INDIA(508500)
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140622APB_FTO_445086 UNION BANK OF INDIA UBIN0563552 gosaipur 2343
2 Harahua UP3161028_140622APB_FTO_445086 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2343
3 Harahua UP3161028_140622APB_FTO_445086 UNION BANK OF INDIA UBIN0563552 UBI GOSAIPUR MOHAV 2343

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