Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_080922FTO_1205150
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-61-028-073-001/119
(SARAIYA) 		3161028000NRG23080920220144654 08/09/2022 MANNI DEVI 3161028WL010943 MANNI DEVI 00048 BKID0007005 1491 1491 Processed 15/09/2022 4742690355 MANNI DEVI ()
2 Harahua UP-61-028-073-001/187
(SARAIYA) 		3161028000NRG23080920220144657 08/09/2022 SANJU 3161028WL010943 SANJU 00048 BKID0007005 1704 1704 Processed 15/09/2022 4742690356 SANJU ()
SubTotal 3195 3195
3 Harahua UP-61-028-073-001/185
(SARAIYA) 		3161028000NRG23080920220144656 08/09/2022 veeru 3161028WL010943 veeru 00059 BARB0BUPGBX 1917 1917 Processed 15/09/2022 4742690354 veeru ()
SubTotal 1917 1917
4 Harahua UP-61-028-073-001/190
(SARAIYA) 		3161028000NRG23080920220144658 08/09/2022 BALA DEVI 3161028WL010943 BALA DEVI 00468 UBIN0548847 1704 1704 Processed 15/09/2022 4742690357 BALA DEVI ()
SubTotal 1704 1704
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_080922FTO_1205150 Bank of India BKID0007005 KAZISARAY 3195
2 Harahua UP3161028_080922FTO_1205150 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1917
3 Harahua UP3161028_080922FTO_1205150 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1704

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