Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_031022FTO_1355863
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-61-028-031-002/140
(DASEPUR) 		3161028000NRG23031020220157561 03/10/2022 INDRAJIT 3161028WL012240 INDRAJIT 00468 UBIN0536636 1278 1278 Processed 08/10/2022 5337479551 INDRAJIT ()
2 Harahua UP-61-028-031-002/141
(DASEPUR) 		3161028000NRG23031020220157562 03/10/2022 PRAMILA 3161028WL012240 PRAMILA 00468 UBIN0536636 1278 1278 Processed 08/10/2022 5337479553 PRAMILA ()
3 Harahua UP-61-028-031-002/144
(DASEPUR) 		3161028000NRG23031020220157563 03/10/2022 REENA DEVI 3161028WL012240 REENA DEVI 00468 UBIN0536636 1491 1491 Processed 08/10/2022 5337479552 REENA DEVI ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_031022FTO_1355863 UNION BANK OF INDIA UBIN0536636 HARHUA 4047

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