Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_150622FTO_458250
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-61-028-081-005/15
(UDAY PUR) 		3161028000NRG23150620220054789 15/06/2022 CHANRA 3161028WL005156 CHANRA 00059 BARB0BUPGBX 2130 2130 Processed 24/06/2022 2458613057 CHANRA ()
2 Harahua UP-61-028-081-005/21
(UDAY PUR) 		3161028000NRG23150620220054792 15/06/2022 BINDU 3161028WL005156 BINDU 00059 BARB0BUPGBX 2130 2130 Processed 24/06/2022 2458613059 BINDU ()
3 Harahua UP-61-028-081-005/32
(UDAY PUR) 		3161028000NRG23150620220054794 15/06/2022 PACHCHO 3161028WL005156 PACHCHO 00059 BARB0BUPGBX 2130 2130 Processed 24/06/2022 2458613058 PACHCHO ()
SubTotal 6390 6390
4 Harahua UP-61-028-081-005/339
(UDAY PUR) 		3161028000NRG23150620220054796 15/06/2022 AKASH 3161028WL005156 AKASH 00078 CNRB0006397 2130 2130 Processed 24/06/2022 2458613060 AKASH ()
SubTotal 2130 2130
5 Harahua UP-61-028-081-005/28-A
(UDAY PUR) 		3161028000NRG23150620220054793 15/06/2022 SAVITRI 3161028WL005156 SAVITRI 00468 UBIN0563552 2130 2130 Processed 24/06/2022 2458613061 SAVITRI ()
6 Harahua UP-61-028-081-005/338
(UDAY PUR) 		3161028000NRG23150620220054795 15/06/2022 RAJENDRA PRASAD 3161028WL005156 RAJENDRA PRASAD 00468 UBIN0563552 2130 2130 Processed 24/06/2022 2458613063 RAJENDRAPRASAD ()
7 Harahua UP-61-028-081-005/77
(UDAY PUR) 		3161028000NRG23150620220054797 15/06/2022 RAMA 3161028WL005156 RAMA 00468 UBIN0563552 2130 2130 Processed 24/06/2022 2458613062 RAMA ()
SubTotal 6390 6390
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_150622FTO_458250 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 4260
2 Harahua UP3161028_150622FTO_458250 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 2130
3 Harahua UP3161028_150622FTO_458250 Canara Bank CNRB0006397 BELWA BABA BAZAR 2130
4 Harahua UP3161028_150622FTO_458250 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 6390

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