Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270922FTO_1317940
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) 		3161028000NRG23270920220155185 27/09/2022 BAIJANATH 3161028WL011970 BAIJANATH 00468 UBIN0570443 2343 2343 Processed 07/10/2022 5311266150 BAIJANATH ()
2 Harahua UP-61-028-084-001/95
(VEEIRA PATTI) 		3161028000NRG23270920220155191 27/09/2022 SHIVPUJAN 3161028WL011970 SHIVPUJAN 00468 UBIN0570443 2130 2130 Processed 07/10/2022 5311266151 SHIVPUJAN ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270922FTO_1317940 UNION BANK OF INDIA UBIN0570443 Birapatti 4473

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