Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270822FTO_1123895
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-61-028-001-001/115
(ADAMPUR) 		3161028000NRG22270820220276281 27/08/2022 birjesh patel 3161028WL0032995 birjesh patel 00415 SBIN0011163 204 204 Processed 02/09/2022 4398936136 MR BRIJESH PATEL ()
SubTotal 204 204
2 Harahua UP-61-028-057-003/41
(NAKCHHEDPUR) 		3161028000NRG22270820220276280 27/08/2022 JAI KUMAR 3161028WL0032994 JAI KUMAR 00468 UBIN0548847 2856 2856 Processed 02/09/2022 4398936137 JAI KUMAR ()
SubTotal 2856 2856
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270822FTO_1123895 State Bank of India SBIN0011163 CHRIST NAGAR 204
2 Harahua UP3161028_270822FTO_1123895 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2856

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