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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070722APB_FTO_684529
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-61-028-023-001/13
(CHAKKA) 		3161028000NRG23070720220084823 07/07/2022 rajesh 3161028WL006881 rajesh 00468 UBIN0536636 1491 1491 Processed 12/07/2022 3008529863 RAJESH S/O MEDDAR UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-023-001/165
(CHAKKA) 		3161028000NRG23070720220084824 07/07/2022 munni devi 3161028WL006881 munni devi 00468 UBIN0536636 1491 1491 Processed 12/07/2022 3008529866 MUNNI W/O BRIJ NATH UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-023-001/76
(CHAKKA) 		3161028000NRG23070720220084828 07/07/2022 Rajkumar 3161028WL006881 Rajkumar 00468 UBIN0536636 1491 1491 Processed 12/07/2022 3008529864 RAJ KUMAR S/O RAMKARAN UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-023-001/78
(CHAKKA) 		3161028000NRG23070720220084829 07/07/2022 AMARNATH RAJBHAR 3161028WL006881 AMARNATH RAJBHAR 00468 UBIN0536636 1491 1491 Processed 12/07/2022 3008529865 MR AMARANATH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070722APB_FTO_684529 UNION BANK OF INDIA UBIN0536636 HARHUA 4473
2 Harahua UP3161028_070722APB_FTO_684529 UNION BANK OF INDIA UBIN0536636 HARHUA   1491

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