Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260522FTO_269693
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-61-028-045-001/17
(JAIPAR) 		3161028000NRG23260520220032062 26/05/2022 Ramesh 3161028WL003551 Ramesh 00415 SBIN0002612 2982 2982 Processed 01/06/2022 1821332743 MR RAMESH ()
SubTotal 2982 2982
2 Harahua UP-61-028-045-002/49
(JAIPAR) 		3161028000NRG23260520220032071 26/05/2022 SANGEETA DEVI 3161028WL003551 SANGEETA DEVI 00415 SBIN0011163 2982 2982 Processed 01/06/2022 1821332751 MRS SANGITA SANGITA ()
SubTotal 2982 2982
3 Harahua UP-61-028-045-002/141
(JAIPAR) 		3161028000NRG23260520220032069 26/05/2022 Usha devi 3161028WL003551 Usha devi 00468 UBIN0536636 2769 2769 Processed 01/06/2022 1821332744 Ushadevi ()
SubTotal 2769 2769
4 Harahua UP-61-028-045-001/30
(JAIPAR) 		3161028000NRG23260520220032064 26/05/2022 NANHE 3161028WL003551 NANHE 00468 UBIN0548847 852 852 Processed 01/06/2022 1821332746 NANHE ()
5 Harahua UP-61-028-045-001/6
(JAIPAR) 		3161028000NRG23260520220032066 26/05/2022 BABULAL 3161028WL003551 BABULAL 00468 UBIN0548847 852 852 Processed 01/06/2022 1821332745 BABULAL ()
6 Harahua UP-61-028-045-001/74
(JAIPAR) 		3161028000NRG23260520220032067 26/05/2022 RAMLAKHAN 3161028WL003551 RAMLAKHAN 00468 UBIN0548847 852 852 Processed 01/06/2022 1821332747 RAMLAKHAN ()
7 Harahua UP-61-028-045-001/77
(JAIPAR) 		3161028000NRG23260520220032068 26/05/2022 Matana devi 3161028WL003551 Matana devi 00468 UBIN0548847 2982 2982 Processed 01/06/2022 1821332749 Matanadevi ()
8 Harahua UP-61-028-045-002/86
(JAIPAR) 		3161028000NRG23260520220032072 26/05/2022 indu devi 3161028WL003551 indu devi 00468 UBIN0548847 2982 2982 Processed 01/06/2022 1821332748 indudevi ()
SubTotal 8520 8520
9 Harahua UP-61-028-045-001/158
(JAIPAR) 		3161028000NRG23260520220032061 26/05/2022 LALITA DEVI 3161028WL003551 LALITA DEVI 00468 UBIN0570443 2982 2982 Processed 01/06/2022 1821332750 LALITADEVI ()
SubTotal 2982 2982
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260522FTO_269693 State Bank of India SBIN0002612 SHIVPUR 2982
2 Harahua UP3161028_260522FTO_269693 State Bank of India SBIN0011163 CHRIST NAGAR 2982
3 Harahua UP3161028_260522FTO_269693 UNION BANK OF INDIA UBIN0536636 HARHUA 2769
4 Harahua UP3161028_260522FTO_269693 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5964
5 Harahua UP3161028_260522FTO_269693 UNION BANK OF INDIA UBIN0548847 MURDHAN 2556
6 Harahua UP3161028_260522FTO_269693 UNION BANK OF INDIA UBIN0570443 Birapatti 2982

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