Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323FTO_2279574
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-61-028-021-001/130
(BHOMI) 		3161028021NRG23310320230237174 31/03/2023 Archana Devi 3161028021WL019948 Archana Devi 00045 BARB0SHIVBS 1704 1704 Processed 03/05/2023 1171618243 Archana Devi ()
SubTotal 1704 1704
2 Harahua UP-61-028-021-001/236
(BHOMI) 		3161028021NRG23310320230237176 31/03/2023 GITA 3161028021WL019948 GITA 00415 SBIN0006201 1704 1704 Processed 03/05/2023 1171618244 GITA ()
SubTotal 1704 1704
3 Harahua UP-61-028-021-001/243
(BHOMI) 		3161028021NRG23310320230237155 31/03/2023 DHRMA DEVI 3161028021WL019945 DHRMA DEVI 00468 UBIN0548847 1704 1704 Processed 03/05/2023 1171618246 DHRMA DEVI ()
4 Harahua UP-61-028-021-002/102
(BHOMI) 		3161028021NRG23310320230237156 31/03/2023 JYOTI 3161028021WL019945 JYOTI 00468 UBIN0548847 1704 1704 Processed 03/05/2023 1171618245 JYOTI ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323FTO_2279574 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 1704
2 Harahua UP3161028_310323FTO_2279574 State Bank of India SBIN0006201 KAITHI 1704
3 Harahua UP3161028_310323FTO_2279574 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 3408

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