Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141222APB_FTO_1742913
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-61-028-056-002/242
(MURDHA) 		3161028000NRG23141220220193521 14/12/2022 UMESH 3161028WL015488 UMESH 00468 UBIN0548847 1065 1065 Processed 14/01/2023 7918514759 UMESH YADAV SO RAMDHARI YADAV UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-056-002/29
(MURDHA) 		3161028000NRG23141220220193523 14/12/2022 Kusmi 3161028WL015488 Kusmi 00468 UBIN0548847 639 639 Processed 14/01/2023 7918514757 KUSMI WO RAMDHARI` UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-056-002/29
(MURDHA) 		3161028000NRG23141220220193522 14/12/2022 Ramdhari 3161028WL015488 Ramdhari 00468 UBIN0548847 639 639 Processed 14/01/2023 7918514754 RAMDHARI S/O SAHANGI UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-056-002/35
(MURDHA) 		3161028000NRG23141220220193525 14/12/2022 Dhanara devi 3161028WL015488 Dhanara devi 00468 UBIN0548847 639 639 Processed 14/01/2023 7918514756 DHANARA DEVI SURESH UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-056-002/35
(MURDHA) 		3161028000NRG23141220220193524 14/12/2022 Saklu 3161028WL015488 Saklu 00468 UBIN0548847 852 852 Processed 14/01/2023 7918514755 SAKLU S/O BHAGAWAN UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-056-002/9
(MURDHA) 		3161028000NRG23141220220193526 14/12/2022 Sunil 3161028WL015488 Sunil 00468 UBIN0548847 852 852 Processed 14/01/2023 7918514758 SUNIL SO CHHABBU UNION BANK OF INDIA(508500)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141222APB_FTO_1742913 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1065
2 Harahua UP3161028_141222APB_FTO_1742913 UNION BANK OF INDIA UBIN0548847 MURDHAN 3621

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