Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160822FTO_1037264
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-61-028-048-001/78
(KAROMA) 		3161028000NRG23100820220124107 16/08/2022 MUKESH CHAUHAN 3161028WL009406 MUKESH CHAUHAN 00415 SBIN0012224 1278 1278 Processed 25/08/2022 4150777427 MR MUKESH CHAUHAN ()
2 Harahua UP-61-028-048-001/91
(KAROMA) 		3161028000NRG23100820220124108 16/08/2022 JEERA devi 3161028WL009406 JEERA devi 00415 SBIN0012224 1278 1278 Processed 25/08/2022 4150777426 MS JEERA DEVI ()
3 Harahua UP-61-028-048-001/94
(KAROMA) 		3161028000NRG23100820220124109 16/08/2022 RUKMANI DEVI 3161028WL009406 RUKMANI DEVI 00415 SBIN0012224 1278 1278 Processed 25/08/2022 4150777428 MRS RUKMINA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160822FTO_1037264 State Bank of India SBIN0012224 HARHUA 3834

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