Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_230722FTO_848834
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-61-028-016-001/147
(BHATAULI) 		3161028000NRG23210720220101126 23/07/2022 matari 3161028WL007910 matari 00048 BKID0007005 852 852 Processed 11/08/2022 3880364772 matari ()
SubTotal 852 852
2 Harahua UP-61-028-016-001/120
(BHATAULI) 		3161028000NRG23210720220101122 23/07/2022 ARATI 3161028WL007910 ARATI 00059 BARB0BUPGBX 852 852 Rejected 11/08/2022 3880364771 No Such Account
SubTotal 852 852
3 Harahua UP-61-028-016-001/15
(BHATAULI) 		3161028000NRG23210720220101127 23/07/2022 SHIV MURAT 3161028WL007910 SHIV MURAT 00468 UBIN0536636 852 852 Processed 11/08/2022 3880364773 SHIV MURAT ()
4 Harahua UP-61-028-016-001/17
(BHATAULI) 		3161028000NRG23210720220101130 23/07/2022 RAMA SHANKAR 3161028WL007910 RAMA SHANKAR 00468 UBIN0536636 852 852 Processed 11/08/2022 3880364774 RAMA SHANKAR ()
5 Harahua UP-61-028-016-001/37
(BHATAULI) 		3161028000NRG23210720220101131 23/07/2022 SHAKUNTALA DEVI 3161028WL007910 SHAKUNTALA DEVI 00468 UBIN0536636 852 852 Processed 11/08/2022 3880364775 SHAKUNTALA DEVI ()
SubTotal 2556 2556
6 Harahua UP-61-028-016-001/9
(BHATAULI) 		3161028000NRG23210720220101136 23/07/2022 MADHURI DEVI 3161028WL007910 MADHURI DEVI 00468 UBIN0932523 852 852 Processed 11/08/2022 3880364776 MADHURI DEVI ()
SubTotal 852 852
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_230722FTO_848834 Bank of India BKID0007005 KAZISARAY 852
2 Harahua UP3161028_230722FTO_848834 Baroda U.P. Bank BARB0BUPGBX AYAR 852
3 Harahua UP3161028_230722FTO_848834 UNION BANK OF INDIA UBIN0536636 HARHUA 852
4 Harahua UP3161028_230722FTO_848834 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 1704
5 Harahua UP3161028_230722FTO_848834 UNION BANK OF INDIA UBIN0932523 SARAI SWAMI 852

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