Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160622FTO_467108
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-61-028-058-001/117
(PALAHI PATTI) 		3161028000NRG23160620220055390 16/06/2022 SHESH MANI PRAJAPATI 3161028WL005179 SHESH MANI PRAJAPATI 00415 SBIN0011163 1491 1491 Processed 27/06/2022 2514018019 MR SHESHMANI PRAJAPATI ()
SubTotal 1491 1491
2 Harahua UP-61-028-058-001/101
(PALAHI PATTI) 		3161028000NRG23160620220055389 16/06/2022 ANTIMA DEVI 3161028WL005179 ANTIMA DEVI 00468 UBIN0573825 1491 1491 Processed 27/06/2022 2514018021 ANTIMADEVI ()
3 Harahua UP-61-028-058-001/101
(PALAHI PATTI) 		3161028000NRG23160620220055388 16/06/2022 BHARAT PRASAD MAURYA 3161028WL005179 BHARAT PRASAD MAURYA 00468 UBIN0573825 1491 1491 Processed 27/06/2022 2514018020 BHARATPRASADMAURYA ()
SubTotal 2982 2982
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_160622FTO_467108 State Bank of India SBIN0011163 CHRIST NAGAR 1491
2 Harahua UP3161028_160622FTO_467108 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2982

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