Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180822FTO_1056925
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-61-028-070-004/43
(RESIPATTI) 		3161028000NRG23180820220129646 18/08/2022 ARVIND KUMAR 3161028WL009809 ARVIND KUMAR 00045 BARB0AMARAK 1491 1491 Processed 27/08/2022 4230325148 ARVIND KUMAR ()
SubTotal 1491 1491
2 Harahua UP-61-028-070-004/167
(RESIPATTI) 		3161028000NRG23180820220129643 18/08/2022 CHINTA DEVI 3161028WL009809 CHINTA DEVI 00468 UBIN0548847 1491 1491 Processed 27/08/2022 4230325151 CHINTA DEVI ()
3 Harahua UP-61-028-070-004/47
(RESIPATTI) 		3161028000NRG23180820220129647 18/08/2022 PRABHAWATI 3161028WL009809 PRABHAWATI 00468 UBIN0548847 1491 1491 Processed 27/08/2022 4230325149 PRABHAWATI ()
4 Harahua UP-61-028-070-004/59
(RESIPATTI) 		3161028000NRG23180820220129648 18/08/2022 AJAY KUMAR 3161028WL009809 AJAY KUMAR 00468 UBIN0548847 1491 1491 Processed 27/08/2022 4230325150 AJAY KUMAR ()
SubTotal 4473 4473
5 Harahua UP-61-028-070-004/167
(RESIPATTI) 		3161028000NRG23180820220129644 18/08/2022 GOVIND KUMAR BHARATI 3161028WL009809 GOVIND KUMAR BHARATI 00468 UBIN0570443 1491 1491 Processed 27/08/2022 4230325152 GOVIND KUMAR BHARATI ()
6 Harahua UP-61-028-070-004/179
(RESIPATTI) 		3161028000NRG23180820220129645 18/08/2022 MOHAN 3161028WL009809 MOHAN 00468 UBIN0570443 1491 1491 Processed 27/08/2022 4230325153 MOHAN ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180822FTO_1056925 Bank of Baroda BARB0AMARAK Amara khara chak 1491
2 Harahua UP3161028_180822FTO_1056925 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 4473
3 Harahua UP3161028_180822FTO_1056925 UNION BANK OF INDIA UBIN0570443 Birapatti 2982

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