Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:20:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170123FTO_1971832
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-61-028-048-004/199
(KAROMA) 		3161028000NRG23170120230211648 17/01/2023 Reeta kumari 3161028WL016861 Reeta kumari 00415 SBIN0012224 3408 3408 Processed 24/01/2023 8130023672 MRS REETA KUMARI ()
SubTotal 3408 3408
2 Harahua UP-61-028-048-004/139
(KAROMA) 		3161028000NRG23170120230211642 17/01/2023 Doktar 3161028WL016861 Doktar 00468 UBIN0536636 3408 3408 Processed 24/01/2023 8130023674 Doktar ()
3 Harahua UP-61-028-048-004/62
(KAROMA) 		3161028000NRG23170120230211649 17/01/2023 Phulchandra 3161028WL016861 Phulchandra 00468 UBIN0536636 3408 3408 Processed 24/01/2023 8130023673 Phulchandra ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170123FTO_1971832 State Bank of India SBIN0012224 HARHUA 3408
2 Harahua UP3161028_170123FTO_1971832 UNION BANK OF INDIA UBIN0536636 HARHUA 6816

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