Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922681
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-61-028-017-001/93
(BHAITHAULI) 		3161028000NRG23280720220109413 01/08/2022 Mahesh 3161028WL008432 Mahesh 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3882066288 Mahesh ()
SubTotal 213 213
2 Harahua UP-61-028-017-001/140
(BHAITHAULI) 		3161028000NRG23280720220109407 01/08/2022 pramila devi 3161028WL008432 pramila devi 00468 UBIN0572527 213 213 Processed 11/08/2022 3882066289 pramila devi ()
SubTotal 213 213
3 Harahua UP-61-028-017-001/151
(BHAITHAULI) 		3161028000NRG23280720220109408 01/08/2022 Rekha Rani 3161028WL008432 Rekha Rani 00468 UBIN0573825 213 213 Processed 11/08/2022 3882066290 Rekha Rani ()
4 Harahua UP-61-028-017-001/83
(BHAITHAULI) 		3161028000NRG23280720220109412 01/08/2022 PARAM SHILA 3161028WL008432 PARAM SHILA 00468 UBIN0573825 213 213 Processed 11/08/2022 3882066291 PARAM SHILA ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922681 Baroda U.P. Bank BARB0BUPGBX AYAR 213
2 Harahua UP3161028_010822FTO_922681 UNION BANK OF INDIA UBIN0572527 PATTI 213
3 Harahua UP3161028_010822FTO_922681 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 426

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