Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_020922FTO_1151237
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-61-028-083-001/134
(VEDI) 		3161028000NRG23020920220140064 02/09/2022 ASHOK KUMAR 3161028WL010597 ASHOK KUMAR 00089 CBIN0280195 2769 2769 Processed 12/09/2022 4641177094 ASHOK KUMAR ()
SubTotal 2769 2769
2 Harahua UP-61-028-083-001/134
(VEDI) 		3161028000NRG23020920220140065 02/09/2022 SARITA DEVI 3161028WL010597 SARITA DEVI 00468 UBIN0548847 2769 2769 Processed 12/09/2022 4641177095 SARITA DEVI ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_020922FTO_1151237 Central Bank Of India CBIN0280195 LAHURABIR VARANASI 2769
2 Harahua UP3161028_020922FTO_1151237 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2769

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