Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922229
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-61-028-048-001/113
(KAROMA) 		3161028000NRG23300720220112100 01/08/2022 ramsurat chauhan 3161028WL008619 ramsurat chauhan 00415 SBIN0012224 2556 2556 Processed 11/08/2022 3883093025 MRS GAYATRI DEVI ()
SubTotal 2556 2556
2 Harahua UP-61-028-048-001/114
(KAROMA) 		3161028000NRG23300720220112101 01/08/2022 Anil 3161028WL008619 Anil 00415 SBIN0018777 2982 2982 Processed 11/08/2022 3883093026 MR ANIL ()
SubTotal 2982 2982
3 Harahua UP-61-028-048-001/18
(KAROMA) 		3161028000NRG23300720220112103 01/08/2022 Dudhnath 3161028WL008619 Dudhnath 00468 UBIN0536636 2982 2982 Processed 11/08/2022 3883093027 Dudhnath ()
4 Harahua UP-61-028-048-001/26
(KAROMA) 		3161028000NRG23300720220112104 01/08/2022 Kumari 3161028WL008619 Kumari 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3883093028 Kumari ()
SubTotal 5751 5751
Total 11289 11289

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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_922229 State Bank of India SBIN0012224 HARHUA 2556
2 Harahua UP3161028_010822FTO_922229 State Bank of India SBIN0018777 BADO SARAI 2982
3 Harahua UP3161028_010822FTO_922229 UNION BANK OF INDIA UBIN0536636 HARHUA 5751

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