Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170722FTO_791886
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-61-028-084-001/105
(VEEIRA PATTI) 		3161028000NRG23170720220095766 17/07/2022 MAMATA 3161028WL007580 MAMATA 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3883128333 MAMATA ()
2 Harahua UP-61-028-084-001/107
(VEEIRA PATTI) 		3161028000NRG23170720220095768 17/07/2022 SHAKUNTALA 3161028WL007580 SHAKUNTALA 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3883128329 SHAKUNTALA ()
3 Harahua UP-61-028-084-001/43
(VEEIRA PATTI) 		3161028000NRG23170720220095771 17/07/2022 VIRESH 3161028WL007580 VIRESH 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3883128334 VIRESH ()
SubTotal 9585 9585
4 Harahua UP-61-028-084-001/64
(VEEIRA PATTI) 		3161028000NRG23170720220095776 17/07/2022 ARBIND 3161028WL007580 ARBIND 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3883128332 ARBIND ()
SubTotal 2769 2769
5 Harahua UP-61-028-084-001/47
(VEEIRA PATTI) 		3161028000NRG23170720220095772 17/07/2022 MUNNA PATEL 3161028WL007580 MUNNA PATEL 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3883128331 MUNNA PATEL ()
6 Harahua UP-61-028-084-001/60
(VEEIRA PATTI) 		3161028000NRG23170720220095775 17/07/2022 sangita devi 3161028WL007580 sangita devi 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3883128330 sangita devi ()
SubTotal 6390 6390
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170722FTO_791886 Baroda U.P. Bank BARB0BUPGBX BHARLAI 9585
2 Harahua UP3161028_170722FTO_791886 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 2769
3 Harahua UP3161028_170722FTO_791886 UNION BANK OF INDIA UBIN0570443 Birapatti 6390

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