Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_020722FTO_621080
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-61-028-056-002/170
(MURDHA) 		3161028000NRG23010720220076503 02/07/2022 mala devi 3161028WL006403 mala devi 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705311 mala devi ()
2 Harahua UP-61-028-056-002/224
(MURDHA) 		3161028000NRG23010720220076480 02/07/2022 bhikkhan 3161028WL006402 bhikkhan 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705305 bhikkhan ()
3 Harahua UP-61-028-056-002/231
(MURDHA) 		3161028000NRG23010720220076481 02/07/2022 Gangajali 3161028WL006402 Gangajali 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705308 Gangajali ()
4 Harahua UP-61-028-056-002/244
(MURDHA) 		3161028000NRG23010720220076483 02/07/2022 Rahul yadav 3161028WL006402 Rahul yadav 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705309 Rahul yadav ()
5 Harahua UP-61-028-056-002/256
(MURDHA) 		3161028000NRG23010720220076484 02/07/2022 Rekha 3161028WL006402 Rekha 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705306 Rekha ()
6 Harahua UP-61-028-056-002/285
(MURDHA) 		3161028000NRG23010720220076485 02/07/2022 Shilaw 3161028WL006402 Shilaw 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705312 Shilaw ()
7 Harahua UP-61-028-056-002/303
(MURDHA) 		3161028000NRG23010720220076489 02/07/2022 Rema devi 3161028WL006402 Rema devi 00468 UBIN0548847 639 639 Processed 07/07/2022 2852705307 Rema devi ()
8 Harahua UP-61-028-056-002/67
(MURDHA) 		3161028000NRG23010720220076493 02/07/2022 PRAMILA DEVI 3161028WL006402 PRAMILA DEVI 00468 UBIN0548847 1491 1491 Processed 07/07/2022 2852705310 PRAMILA DEVI ()
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_020722FTO_621080 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 9585
2 Harahua UP3161028_020722FTO_621080 UNION BANK OF INDIA UBIN0548847 MURDHAN 1491

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