Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922580
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-61-028-020-001/201
(BHOHAR) 		3161028000NRG23300720220111809 01/08/2022 DEVNATH 3161028WL008603 DEVNATH 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882043072 DEVNATH ()
SubTotal 1917 1917
2 Harahua UP-61-028-020-001/208
(BHOHAR) 		3161028000NRG23300720220111811 01/08/2022 sarita devi 3161028WL008603 sarita devi 00468 UBIN0563552 1917 1917 Processed 11/08/2022 3882043074 sarita devi ()
3 Harahua UP-61-028-020-001/232
(BHOHAR) 		3161028000NRG23300720220111812 01/08/2022 MAMTA DEVI 3161028WL008603 MAMTA DEVI 00468 UBIN0563552 1917 1917 Processed 11/08/2022 3882043073 MAMTA DEVI ()
SubTotal 3834 3834
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922580 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 1917
2 Harahua UP3161028_010822FTO_922580 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 3834

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