Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_080922FTO_1205010
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-61-028-081-005/342
(UDAY PUR) 		3161028000NRG23080920220144913 08/09/2022 GOVIND 3161028WL010995 GOVIND 00415 SBIN0011862 2556 2556 Processed 15/09/2022 4740803389 MR GOVIND KUMAR ()
SubTotal 2556 2556
2 Harahua UP-61-028-081-005/339
(UDAY PUR) 		3161028000NRG23080920220144912 08/09/2022 KRISHNAMATI DEVI 3161028WL010995 KRISHNAMATI DEVI 00468 UBIN0563552 2982 2982 Processed 15/09/2022 4740803390 KRISHNAMATI DEVI ()
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_080922FTO_1205010 State Bank of India SBIN0011862 CHOLAPUR 2556
2 Harahua UP3161028_080922FTO_1205010 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2982

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