Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260922FTO_1308436
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-61-028-031-001/99
(DASEPUR) 		3161028000NRG23260920220154572 26/09/2022 LALJI 3161028WL011917 LALJI 00468 UBIN0536636 639 639 Processed 07/10/2022 5310663536 LALJI ()
2 Harahua UP-61-028-031-002/141
(DASEPUR) 		3161028000NRG23260920220154574 26/09/2022 PRAMILA 3161028WL011917 PRAMILA 00468 UBIN0536636 1491 1491 Processed 07/10/2022 5310663539 PRAMILA ()
3 Harahua UP-61-028-031-002/141
(DASEPUR) 		3161028000NRG23260920220154573 26/09/2022 RAJESH KUMAR 3161028WL011917 RAJESH KUMAR 00468 UBIN0536636 1491 1491 Processed 07/10/2022 5310663538 RAJESH KUMAR ()
4 Harahua UP-61-028-031-002/144
(DASEPUR) 		3161028000NRG23260920220154575 26/09/2022 REENA DEVI 3161028WL011917 REENA DEVI 00468 UBIN0536636 1491 1491 Processed 07/10/2022 5310663540 REENA DEVI ()
5 Harahua UP-61-028-031-002/98
(DASEPUR) 		3161028000NRG23260920220154579 26/09/2022 NAGENA 3161028WL011917 NAGENA 00468 UBIN0536636 639 639 Processed 07/10/2022 5310663537 NAGENA ()
SubTotal 5751 5751
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_260922FTO_1308436 UNION BANK OF INDIA UBIN0536636 HARHUA 5751

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