Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_250522FTO_267222
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-61-028-076-003/147
(SINGHA PUR) 		3161028000NRG23250520220031029 25/05/2022 URMILA DEVI 3161028WL003483 URMILA DEVI 00468 UBIN0536059 1278 1278 Processed 01/06/2022 1821324508 URMILADEVI ()
SubTotal 1278 1278
2 Harahua UP-61-028-076-003/125
(SINGHA PUR) 		3161028000NRG23250520220031023 25/05/2022 SADSHARMILA DEVI 3161028WL003483 SADSHARMILA DEVI 00468 UBIN0536636 1065 1065 Processed 01/06/2022 1821324507 SADSHARMILADEVI ()
3 Harahua UP-61-028-076-003/132
(SINGHA PUR) 		3161028000NRG23250520220031025 25/05/2022 SAVITRI 3161028WL003483 SAVITRI 00468 UBIN0536636 1065 1065 Processed 01/06/2022 1821324505 SAVITRI ()
4 Harahua UP-61-028-076-003/140
(SINGHA PUR) 		3161028000NRG23250520220031027 25/05/2022 JADAWATI DEVI 3161028WL003483 JADAWATI DEVI 00468 UBIN0536636 1065 1065 Processed 01/06/2022 1821324504 JADAWATIDEVI ()
5 Harahua UP-61-028-076-003/144
(SINGHA PUR) 		3161028000NRG23250520220031028 25/05/2022 SHIV KUMARI 3161028WL003483 SHIV KUMARI 00468 UBIN0536636 1278 1278 Processed 01/06/2022 1821324506 SHIVKUMARI ()
6 Harahua UP-61-028-076-003/153
(SINGHA PUR) 		3161028000NRG23250520220031031 25/05/2022 giraja shanker singh 3161028WL003483 giraja shanker singh 00468 UBIN0536636 1278 1278 Processed 01/06/2022 1821324509 girajashankersingh ()
SubTotal 5751 5751
7 Harahua UP-61-028-076-003/57
(SINGHA PUR) 		3161028000NRG23250520220031055 25/05/2022 MALA 3161028WL003483 MALA 00468 UBIN0570443 1278 1278 Processed 01/06/2022 1821324503 MALA ()
SubTotal 1278 1278
Total 8307 8307

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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_267222 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 1278
2 Harahua UP3161028_250522FTO_267222 UNION BANK OF INDIA UBIN0536636 HARHUA 5751
3 Harahua UP3161028_250522FTO_267222 UNION BANK OF INDIA UBIN0570443 Birapatti 1278

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