Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822FTO_951847
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-61-028-002-001/33
(AHIRAN) 		3161028000NRG23030820220116401 04/08/2022 MUNNOO 3161028WL008861 MUNNOO 00059 BARB0BUPGBX 639 639 Processed 13/08/2022 3913363581 MUNNOO ()
2 Harahua UP-61-028-002-001/81
(AHIRAN) 		3161028000NRG23030820220116416 04/08/2022 RAJKUMAR 3161028WL008861 RAJKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3913363580 RAJKUMAR ()
SubTotal 2130 2130
3 Harahua UP-61-028-002-001/251
(AHIRAN) 		3161028000NRG23030820220116399 04/08/2022 suman devi 3161028WL008861 suman devi 00468 UBIN0571806 1065 1065 Processed 13/08/2022 3913363582 suman devi ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040822FTO_951847 Baroda U.P. Bank BARB0BUPGBX BHARLAI 2130
2 Harahua UP3161028_040822FTO_951847 UNION BANK OF INDIA UBIN0571806 BHELKHA 1065

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