Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010922FTO_1141321
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-61-028-024-002/94
(CHAMAV) 		3161028000NRG23310820220138779 01/09/2022 PREMA 3161028WL010485 PREMA 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4645952762 PREMA ()
SubTotal 852 852
2 Harahua UP-61-028-024-002/177
(CHAMAV) 		3161028000NRG23310820220138776 01/09/2022 lalita 3161028WL010485 lalita 00468 UBIN0554561 1491 1491 Processed 12/09/2022 4645952764 lalita ()
SubTotal 1491 1491
3 Harahua UP-61-028-024-002/176
(CHAMAV) 		3161028000NRG23310820220138775 01/09/2022 ashok kumar 3161028WL010485 ashok kumar 00468 UBIN0571806 1491 1491 Processed 12/09/2022 4645952763 ashok kumar ()
4 Harahua UP-61-028-024-002/61
(CHAMAV) 		3161028000NRG23310820220138777 01/09/2022 Beila devi 3161028WL010485 Beila devi 00468 UBIN0571806 852 852 Processed 12/09/2022 4645952765 Beila devi ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010922FTO_1141321 Baroda U.P. Bank BARB0BUPGBX BHARLAI 852
2 Harahua UP3161028_010922FTO_1141321 UNION BANK OF INDIA UBIN0554561 VARANSI 1491
3 Harahua UP3161028_010922FTO_1141321 UNION BANK OF INDIA UBIN0571806 BHELKHA 2343

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