Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_251122FTO_1628268
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-61-028-003-002/15
(AHIRAULI) 		3161028000NRG23251120220182573 25/11/2022 SUNDAR PATEL 3161028WL014620 SUNDAR PATEL 00468 UBIN0573825 1491 1491 Processed 01/12/2022 6763613416 SUNDAR PATEL ()
2 Harahua UP-61-028-003-002/28
(AHIRAULI) 		3161028000NRG23251120220182574 25/11/2022 Jahendra sharma 3161028WL014620 Jahendra sharma 00468 UBIN0573825 1491 1491 Processed 01/12/2022 6763613415 Jahendra sharma ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_251122FTO_1628268 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2982

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