Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070922FTO_1197698
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-61-028-003-002/28
(AHIRAULI) 		3161028000NRG23070920220143665 07/09/2022 Jahendra sharma 3161028WL010879 Jahendra sharma 00468 UBIN0573825 1491 1491 Processed 15/09/2022 4740621532 Jahendra sharma ()
2 Harahua UP-61-028-003-002/48-A
(AHIRAULI) 		3161028000NRG23070920220143666 07/09/2022 vivek singh 3161028WL010879 vivek singh 00468 UBIN0573825 1491 1491 Processed 15/09/2022 4740621531 vivek singh ()
3 Harahua UP-61-028-003-002/55
(AHIRAULI) 		3161028000NRG23070920220143668 07/09/2022 KRISHNA KUMAR YADAV 3161028WL010879 KRISHNA KUMAR YADAV 00468 UBIN0573825 1491 1491 Processed 15/09/2022 4740621530 KRISHNA KUMAR YADAV ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070922FTO_1197698 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 4473

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