Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_290922FTO_1328209
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-61-028-012-001/9
(BERAWA) 		3161028000NRG23290920220155935 29/09/2022 SHILA DEVI 3161028WL012057 SHILA DEVI 00468 UBIN0536636 426 426 Processed 07/10/2022 5311345761 SHILA DEVI ()
SubTotal 426 426
2 Harahua UP-61-028-012-001/99
(BERAWA) 		3161028000NRG23290920220155936 29/09/2022 SANJAY 3161028WL012057 SANJAY 00468 UBIN0570541 426 426 Processed 07/10/2022 5311345760 SANJAY ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_290922FTO_1328209 UNION BANK OF INDIA UBIN0536636 HARHUA 426
2 Harahua UP3161028_290922FTO_1328209 UNION BANK OF INDIA UBIN0570541 Babarpur 426

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