Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_201492
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-61-028-059-002/190
(PALIYASHAMBHUPUR) 		3161028000NRG23120520220018277 13/05/2022 JAIHIND 3161028WL002560 JAIHIND 00468 UBIN0548847 426 426 Processed 19/05/2022 1372848158 JAIHIND ()
2 Harahua UP-61-028-059-002/71
(PALIYASHAMBHUPUR) 		3161028000NRG23120520220018278 13/05/2022 sangita 3161028WL002560 sangita 00468 UBIN0548847 426 426 Processed 19/05/2022 1372848157 sangita ()
3 Harahua UP-61-028-059-002/80
(PALIYASHAMBHUPUR) 		3161028000NRG23120520220018279 13/05/2022 SUKHHU 3161028WL002560 SUKHHU 00468 UBIN0548847 426 426 Processed 19/05/2022 1372848154 SUKHHU ()
SubTotal 1278 1278
4 Harahua UP-61-028-059-002/120
(PALIYASHAMBHUPUR) 		3161028000NRG23120520220018275 13/05/2022 SAWAN KUMAR 3161028WL002560 SAWAN KUMAR 00468 UBIN0570443 213 213 Processed 19/05/2022 1372848156 SAWANKUMAR ()
5 Harahua UP-61-028-059-002/122
(PALIYASHAMBHUPUR) 		3161028000NRG23120520220018276 13/05/2022 SEETA 3161028WL002560 SEETA 00468 UBIN0570443 426 426 Processed 19/05/2022 1372848155 SEETA ()
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522FTO_201492 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1278
2 Harahua UP3161028_130522FTO_201492 UNION BANK OF INDIA UBIN0570443 Birapatti 639

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