Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1660068
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-61-028-031-002/32
(DASEPUR) 		3161028000NRG23011220220185164 01/12/2022 Durga devi 3161028WL014844 Durga devi 00468 UBIN0536636 639 639 Processed 14/01/2023 7912864838 Durga devi ()
2 Harahua UP-61-028-031-002/56
(DASEPUR) 		3161028000NRG23011220220185167 01/12/2022 SURAJ BHARATI 3161028WL014844 SURAJ BHARATI 00468 UBIN0536636 639 639 Processed 14/01/2023 7912864836 SURAJ BHARATI ()
3 Harahua UP-61-028-031-002/66
(DASEPUR) 		3161028000NRG23011220220185168 01/12/2022 Meena devi 3161028WL014844 Meena devi 00468 UBIN0536636 1704 1704 Processed 14/01/2023 7912864837 Meena devi ()
4 Harahua UP-61-028-031-002/67
(DASEPUR) 		3161028000NRG23011220220185169 01/12/2022 GUDIYA 3161028WL014844 GUDIYA 00468 UBIN0536636 1704 1704 Processed 14/01/2023 7912864835 GUDIYA ()
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_011222FTO_1660068 UNION BANK OF INDIA UBIN0536636 HARHUA 4686

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