Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_030622APB_FTO_347120
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-61-028-063-001/18
(PUAARIKLA) 		3161028000NRG23020620220038371 03/06/2022 SACHANU 3161028WL003987 SACHANU 00468 UBIN0548847 2982 2982 Processed 08/06/2022 2124026770 MR SACHANU RAJVAR STATE BANK OF INDIA(508548)
2 Harahua UP-61-028-063-001/19
(PUAARIKLA) 		3161028000NRG23020620220038372 03/06/2022 MITHAI LAL 3161028WL003987 MITHAI LAL 00468 UBIN0548847 2130 2130 Processed 08/06/2022 2124026771 MITHAILAL SO LALJI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_030622APB_FTO_347120 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2982
2 Harahua UP3161028_030622APB_FTO_347120 UNION BANK OF INDIA UBIN0548847 MURDHAN 2130

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