Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722APB_FTO_852889
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-61-028-016-001/119
(BHATAULI) 		3161028000NRG23210720220101120 24/07/2022 RAMJAS JAISAWARA 3161028WL007910 RAMJAS JAISAWARA 00468 UBIN0536636 852 852 Processed 11/08/2022 3880688878 RAMRAJ JAISAWARA S O BIHARI BANK OF INDIA(508505)
2 Harahua UP-61-028-016-001/131
(BHATAULI) 		3161028000NRG23210720220101124 24/07/2022 SANTILA DEVI 3161028WL007910 SANTILA DEVI 00468 UBIN0536636 852 852 Processed 11/08/2022 3880688881 SANTILA DEVI W/O SANTOSH KUMAR UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-016-001/87
(BHATAULI) 		3161028000NRG23210720220101133 24/07/2022 BASANTI DEVI 3161028WL007910 BASANTI DEVI 00468 UBIN0536636 852 852 Processed 11/08/2022 3880688880 BASANTI DEVI W/O PANNALAL UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-016-001/9
(BHATAULI) 		3161028000NRG23210720220101137 24/07/2022 FERU RAM 3161028WL007910 FERU RAM 00468 UBIN0536636 852 852 Processed 11/08/2022 3880688879 FERU S/OBODHAI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722APB_FTO_852889 UNION BANK OF INDIA UBIN0536636 HARHUA 852
2 Harahua UP3161028_240722APB_FTO_852889 UNION BANK OF INDIA UBIN0536636 HARHUA   852
3 Harahua UP3161028_240722APB_FTO_852889 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 1704

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