Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210422FTO_93588
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-61-028-022-001/19
(BHOPAPUR) 		3161028000NRG23210420220004198 21/04/2022 CHANNU RAM 3161028WL000758 CHANNU RAM 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919193432 CHANNURAM ()
2 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23210420220004201 21/04/2022 KOSHALYA 3161028WL000758 KOSHALYA 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919193429 KOSHALYA ()
3 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23210420220004200 21/04/2022 MANJU LAL 3161028WL000758 MANJU LAL 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919193430 MANJULAL ()
4 Harahua UP-61-028-022-001/26
(BHOPAPUR) 		3161028000NRG23210420220004202 21/04/2022 KIRAN 3161028WL000758 KIRAN 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919193428 KIRAN ()
5 Harahua UP-61-028-022-001/31
(BHOPAPUR) 		3161028000NRG23210420220004203 21/04/2022 VINOD KUMAR 3161028WL000758 VINOD KUMAR 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919193431 VINODKUMAR ()
6 Harahua UP-61-028-022-001/39
(BHOPAPUR) 		3161028000NRG23210420220004207 21/04/2022 SANGEETA DEVI 3161028WL000758 SANGEETA DEVI 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919193427 SANGEETADEVI ()
SubTotal 8946 8946
7 Harahua UP-61-028-022-001/36
(BHOPAPUR) 		3161028000NRG23210420220004205 21/04/2022 saroja devi 3161028WL000758 saroja devi 00468 UBIN0548847 1278 1278 Processed 06/05/2022 0919193426 sarojadevi ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210422FTO_93588 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS AYAR 5964
2 Harahua UP3161028_210422FTO_93588 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS AYARR 1491
3 Harahua UP3161028_210422FTO_93588 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS PREM NAGAR 1491
4 Harahua UP3161028_210422FTO_93588 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1278

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