Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210223APB_FTO_2065535
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-61-028-062-001/129
(PRATAPPATTI) 		3161028000NRG23210220230219936 21/02/2023 dhanno devi 3161028WL017921 dhanno devi 00468 UBIN0536636 2982 2982 Processed 30/03/2023 0312067235 DHANOO DEVI W/O RAMESH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 Harahua UP-61-028-062-001/133
(PRATAPPATTI) 		3161028000NRG23210220230219958 21/02/2023 NIRMALA DEVI 3161028WL017924 NIRMALA DEVI 00468 UBIN0571806 2982 2982 Processed 30/03/2023 0312067237 NIRMALA DEVI W/O RAMASHREY UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-062-001/133
(PRATAPPATTI) 		3161028000NRG23210220230219959 21/02/2023 RAM ASREY 3161028WL017924 RAM ASREY 00468 UBIN0571806 2556 2556 Processed 30/03/2023 0312067236 RAM ASREY S/O CHHOTELAL UNION BANK OF INDIA(508500)
SubTotal 5538 5538
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210223APB_FTO_2065535 UNION BANK OF INDIA UBIN0536636 HARHUA 2982
2 Harahua UP3161028_210223APB_FTO_2065535 UNION BANK OF INDIA UBIN0571806 BHELKHA 5538

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