Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_030722FTO_634051
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-61-028-066-001/14
(RAJA PUR) 		3161028000NRG23030720220079338 03/07/2022 PHOLCHAND 3161028WL006548 PHOLCHAND 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2855356468 PHOLCHAND ()
2 Harahua UP-61-028-066-001/49
(RAJA PUR) 		3161028000NRG23030720220079340 03/07/2022 RAMESH 3161028WL006548 RAMESH 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2855356472 RAMESH ()
3 Harahua UP-61-028-066-001/95
(RAJA PUR) 		3161028000NRG23030720220079344 03/07/2022 chhannu 3161028WL006548 chhannu 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2855356471 chhannu ()
SubTotal 2556 2556
4 Harahua UP-61-028-066-001/15
(RAJA PUR) 		3161028000NRG23030720220079339 03/07/2022 Rajkumar 3161028WL006548 Rajkumar 00468 UBIN0563552 852 852 Processed 07/07/2022 2855356469 Rajkumar ()
SubTotal 852 852
5 Harahua UP-61-028-066-001/72
(RAJA PUR) 		3161028000NRG23030720220079341 03/07/2022 SITARAM 3161028WL006548 SITARAM 00468 UBIN0573825 852 852 Processed 07/07/2022 2855356470 SITARAM ()
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_030722FTO_634051 Baroda U.P. Bank BARB0BUPGBX AYAR 2556
2 Harahua UP3161028_030722FTO_634051 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 852
3 Harahua UP3161028_030722FTO_634051 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 852

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