Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_051222APB_FTO_1681818
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-61-028-027-001/103
(CHAWKA) 		3161028000NRG23051220220187801 05/12/2022 CHANDRAWATI DEVI 3161028WL015038 CHANDRAWATI DEVI 00468 UBIN0548847 1491 1491 Processed 14/01/2023 7914193241 CHANDRAWATI DEVI W/O RAMJEET UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-027-001/110
(CHAWKA) 		3161028000NRG23051220220187802 05/12/2022 DILWANTI 3161028WL015038 DILWANTI 00468 UBIN0548847 1491 1491 Processed 14/01/2023 7914193243 DILWANTI WO SRI KAILASH UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-027-001/20
(CHAWKA) 		3161028000NRG23051220220187809 05/12/2022 KAMLA DEVI 3161028WL015038 KAMLA DEVI 00468 UBIN0548847 1491 1491 Processed 14/01/2023 7914193240 KAMLA DEVI W/O RAM KEWAL UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-027-001/41
(CHAWKA) 		3161028000NRG23051220220187811 05/12/2022 ALIHASAN 3161028WL015038 ALIHASAN 00468 UBIN0548847 1491 1491 Processed 14/01/2023 7914193242 ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_051222APB_FTO_1681818 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 4473
2 Harahua UP3161028_051222APB_FTO_1681818 UNION BANK OF INDIA UBIN0548847 MURDHAN 1491

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