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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:38:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_081022FTO_1372597
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-61-028-016-001/139
(BHATAULI) 		3161028000NRG23081020220159004 08/10/2022 DULARI DEVI 3161028WL012401 DULARI DEVI 00048 BKID0007005 1917 1917 Processed 19/11/2022 6548168025 DULARI DEVI ()
2 Harahua UP-61-028-016-001/25
(BHATAULI) 		3161028000NRG23081020220159007 08/10/2022 ARVIND KUMAR 3161028WL012401 ARVIND KUMAR 00048 BKID0007005 1917 1917 Processed 19/11/2022 6548168024 ARVIND KUMAR ()
SubTotal 3834 3834
3 Harahua UP-61-028-016-001/146
(BHATAULI) 		3161028000NRG23081020220159005 08/10/2022 Manju Devi 3161028WL012401 Manju Devi 00468 UBIN0536636 1917 1917 Processed 19/11/2022 6548168023 Manju Devi ()
4 Harahua UP-61-028-016-001/32
(BHATAULI) 		3161028000NRG23081020220159008 08/10/2022 BUNIYADI 3161028WL012401 BUNIYADI 00468 UBIN0536636 1491 1491 Processed 19/11/2022 6548168026 BUNIYADI ()
5 Harahua UP-61-028-016-001/80
(BHATAULI) 		3161028000NRG23081020220159009 08/10/2022 SIRAPAT 3161028WL012401 SIRAPAT 00468 UBIN0536636 1917 1917 Processed 19/11/2022 6548168022 SIRAPAT ()
SubTotal 5325 5325
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_081022FTO_1372597 Bank of India BKID0007005 KAZISARAY 3834
2 Harahua UP3161028_081022FTO_1372597 UNION BANK OF INDIA UBIN0536636 HARHUA 5325

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