Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090722FTO_706037
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-61-028-059-001/267
(PALIYASHAMBHUPUR) 		3161028000NRG23080720220086135 09/07/2022 ramesh 3161028WL006958 ramesh 00048 BKID0007005 639 639 Processed 11/08/2022 3864024581 ramesh ()
2 Harahua UP-61-028-059-001/267
(PALIYASHAMBHUPUR) 		3161028000NRG23080720220086137 09/07/2022 vishal 3161028WL006958 vishal 00048 BKID0007005 639 639 Processed 11/08/2022 3864024580 vishal ()
SubTotal 1278 1278
3 Harahua UP-61-028-059-002/123
(PALIYASHAMBHUPUR) 		3161028000NRG23080720220086138 09/07/2022 DEEPAK 3161028WL006958 DEEPAK 00468 UBIN0548847 639 639 Processed 11/08/2022 3864024578 DEEPAK ()
SubTotal 639 639
4 Harahua UP-61-028-059-001/267
(PALIYASHAMBHUPUR) 		3161028000NRG23080720220086136 09/07/2022 suman 3161028WL006958 suman 00468 UBIN0570443 639 639 Processed 11/08/2022 3864024579 suman ()
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_090722FTO_706037 Bank of India BKID0007005 KAZISARAY 1278
2 Harahua UP3161028_090722FTO_706037 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 639
3 Harahua UP3161028_090722FTO_706037 UNION BANK OF INDIA UBIN0570443 Birapatti 639

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