Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260822FTO_1112107
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-61-028-084-001/115
(VEEIRA PATTI) 		3161028000NRG23250820220135770 26/08/2022 SAROJ DEVI 3161028WL010240 SAROJ DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398610557 SAROJ DEVI ()
SubTotal 2130 2130
2 Harahua UP-61-028-084-001/51
(VEEIRA PATTI) 		3161028000NRG23250820220135774 26/08/2022 MUNAKA DEVI 3161028WL010240 MUNAKA DEVI 00468 UBIN0570443 3195 3195 Processed 02/09/2022 4398610559 MUNAKA DEVI ()
3 Harahua UP-61-028-084-001/87
(VEEIRA PATTI) 		3161028000NRG23250820220135778 26/08/2022 MUNNA LAL 3161028WL010240 MUNNA LAL 00468 UBIN0570443 1491 1491 Processed 02/09/2022 4398610558 MUNNA LAL ()
SubTotal 4686 4686
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260822FTO_1112107 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130
2 Harahua UP3161028_260822FTO_1112107 UNION BANK OF INDIA UBIN0570443 Birapatti 4686

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