Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141022FTO_1418413
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-61-028-055-003/292
(MOHAN PUR) 		3161028000NRG23141020220162619 14/10/2022 bhaiyalal 3161028WL012753 bhaiyalal 00048 BKID0007005 3408 3408 Processed 19/11/2022 6549285008 bhaiyalal ()
SubTotal 3408 3408
2 Harahua UP-61-028-055-003/48
(MOHAN PUR) 		3161028000NRG23141020220162621 14/10/2022 RAM SEVAK 3161028WL012753 RAM SEVAK 00468 UBIN0548847 2982 2982 Processed 19/11/2022 6549285009 RAM SEVAK ()
SubTotal 2982 2982
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141022FTO_1418413 Bank of India BKID0007005 KAZISARAY 3408
2 Harahua UP3161028_141022FTO_1418413 UNION BANK OF INDIA UBIN0548847 MURDHAN 2982

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