Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_921127
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-61-028-084-001/108
(VEEIRA PATTI) 		3161028000NRG23280720220109430 01/08/2022 BAIJANATH 3161028WL008437 BAIJANATH 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882066295 BAIJANATH ()
2 Harahua UP-61-028-084-001/40
(VEEIRA PATTI) 		3161028000NRG23280720220109435 01/08/2022 sandhya sharma 3161028WL008437 sandhya sharma 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882066296 sandhya sharma ()
3 Harahua UP-61-028-084-001/51
(VEEIRA PATTI) 		3161028000NRG23280720220109436 01/08/2022 MUNAKA DEVI 3161028WL008437 MUNAKA DEVI 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882066294 MUNAKA DEVI ()
4 Harahua UP-61-028-084-001/87
(VEEIRA PATTI) 		3161028000NRG23280720220109439 01/08/2022 MUNNA LAL 3161028WL008437 MUNNA LAL 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882066293 MUNNA LAL ()
5 Harahua UP-61-028-084-001/95
(VEEIRA PATTI) 		3161028000NRG23280720220109441 01/08/2022 SHIVPUJAN 3161028WL008437 SHIVPUJAN 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882066292 SHIVPUJAN ()
SubTotal 15975 15975
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_921127 UNION BANK OF INDIA UBIN0570443 Birapatti 15975

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