Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722FTO_852896
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-61-028-079-001/83
(SUTBALPUR) 		3161028000NRG23210720220100993 24/07/2022 DHANMANNI 3161028WL007903 DHANMANNI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880356687 DHANMANNI ()
SubTotal 1491 1491
2 Harahua UP-61-028-079-001/115
(SUTBALPUR) 		3161028000NRG23210720220100986 24/07/2022 Madhu 3161028WL007903 Madhu 00354 PUNB0586400 1065 1065 Processed 12/08/2022 3880356688 Madhu ()
3 Harahua UP-61-028-079-001/83
(SUTBALPUR) 		3161028000NRG23210720220100992 24/07/2022 MUNAKA 3161028WL007903 MUNAKA 00354 PUNB0586400 1278 1278 Processed 12/08/2022 3880356689 MUNAKA ()
SubTotal 2343 2343
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722FTO_852896 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 1491
2 Harahua UP3161028_240722FTO_852896 Punjab National Bank PUNB0586400 LALPUR VARANASI 2343

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