Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010922FTO_1141553
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-61-028-007-001/128
(AUSAN PUR) 		3161028000NRG23310820220139156 01/09/2022 KRISHANA LAL 3161028WL010503 KRISHANA LAL 00468 UBIN0536636 1491 1491 Processed 12/09/2022 4645956082 KRISHANA LAL ()
SubTotal 1491 1491
2 Harahua UP-61-028-007-001/193
(AUSAN PUR) 		3161028000NRG23310820220139157 01/09/2022 PUSHPA 3161028WL010503 PUSHPA 00468 UBIN0570451 1491 1491 Processed 12/09/2022 4645956081 PUSHPA ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010922FTO_1141553 UNION BANK OF INDIA UBIN0536636 HARHUA 1491
2 Harahua UP3161028_010922FTO_1141553 UNION BANK OF INDIA UBIN0570451 CHAKKA 1491

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