Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130223APB_FTO_2045211
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-61-028-059-002/326
(PALIYASHAMBHUPUR) 		3161028059NRG23110220230217735 13/02/2023 Daroga 3161028059WL017547 Daroga 00415 SBIN0011862 3408 3408 Processed 30/03/2023 0307280839 MR DAROGA DAROGA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
2 Harahua UP-61-028-059-002/322
(PALIYASHAMBHUPUR) 		3161028059NRG23110220230217722 13/02/2023 SUNITA DEVI 3161028059WL017544 SUNITA DEVI 00468 UBIN0548847 3408 3408 Processed 30/03/2023 0307280841 SUNITA DEVI WO RAM BAHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-059-002/325
(PALIYASHAMBHUPUR) 		3161028059NRG23110220230217734 13/02/2023 BUDHA 3161028059WL017546 BUDHA 00468 UBIN0548847 3408 3408 Processed 30/03/2023 0307280840 BUDHA W/O SIPAHI UNION BANK OF INDIA(508500)
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130223APB_FTO_2045211 State Bank of India SBIN0011862 CHOLAPUR 3408
2 Harahua UP3161028_130223APB_FTO_2045211 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 6816

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