Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230390
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-61-028-013-001/109
(BHAGATUPUR) 		3161028000NRG23200520220024908 21/05/2022 JIUT LAL BHARATI 3161028WL003056 JIUT LAL BHARATI 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1625194845 JIUTLALBHARATI ()
2 Harahua UP-61-028-013-001/12
(BHAGATUPUR) 		3161028000NRG23200520220024909 21/05/2022 rishi kumar 3161028WL003056 rishi kumar 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1625194849 rishikumar ()
3 Harahua UP-61-028-013-001/14
(BHAGATUPUR) 		3161028000NRG23200520220024910 21/05/2022 SIYARAM 3161028WL003056 SIYARAM 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1625194847 SIYARAM ()
4 Harahua UP-61-028-013-001/243
(BHAGATUPUR) 		3161028000NRG23200520220024913 21/05/2022 SUNITA DEVI 3161028WL003056 SUNITA DEVI 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1625194846 SUNITADEVI ()
5 Harahua UP-61-028-013-001/43
(BHAGATUPUR) 		3161028000NRG23200520220024914 21/05/2022 Rohit 3161028WL003056 Rohit 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1625194848 Rohit ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210522FTO_230390 UNION BANK OF INDIA UBIN0536636 HARHUA 7455

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