Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270622FTO_557279
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-61-028-007-001/296
(AUSAN PUR) 		3161028000NRG23250620220068420 27/06/2022 POONAM PANDEY 3161028WL005936 POONAM PANDEY 00048 BKID0007005 3408 3408 Processed 08/07/2022 2895609237 POONAM PANDEY ()
SubTotal 3408 3408
2 Harahua UP-61-028-007-001/384
(AUSAN PUR) 		3161028000NRG23250620220068421 27/06/2022 GUJARATI 3161028WL005936 GUJARATI 00468 UBIN0536636 3408 3408 Processed 08/07/2022 2895609238 GUJARATI ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270622FTO_557279 Bank of India BKID0007005 KAZISARAY 3408
2 Harahua UP3161028_270622FTO_557279 UNION BANK OF INDIA UBIN0536636 HARHUA 3408

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