Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170722FTO_792022
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-61-028-033-001/41
(GADWA) 		3161028000NRG23170720220095759 17/07/2022 PRADEEP Kumar 3161028WL007579 PRADEEP Kumar 00048 BKID0007005 426 426 Processed 11/08/2022 3883124797 PRADEEP Kumar ()
SubTotal 426 426
2 Harahua UP-61-028-033-001/64
(GADWA) 		3161028000NRG23170720220095760 17/07/2022 KUSUM DEVI 3161028WL007579 KUSUM DEVI 00415 SBIN0012224 852 852 Processed 11/08/2022 3883124798 MRS KUSUM DEVI ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170722FTO_792022 Bank of India BKID0007005 KAZISARAY 426
2 Harahua UP3161028_170722FTO_792022 State Bank of India SBIN0012224 HARHUA 852

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