Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160822FTO_1037768
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) 		3161028000NRG23110820220125687 16/08/2022 KRISHANA LAL 3161028WL009511 KRISHANA LAL 00468 UBIN0536636 1491 1491 Processed 25/08/2022 4152787406 KRISHANA LAL ()
SubTotal 1491 1491
2 Harahua UP-61-028-007-001/193
(AUSAN PUR) 		3161028000NRG23110820220125689 16/08/2022 PUSHPA 3161028WL009511 PUSHPA 00468 UBIN0570451 852 852 Processed 25/08/2022 4152787407 PUSHPA ()
SubTotal 852 852
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160822FTO_1037768 UNION BANK OF INDIA UBIN0536636 HARHUA 1491
2 Harahua UP3161028_160822FTO_1037768 UNION BANK OF INDIA UBIN0570451 CHAKKA 852

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