Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_110522FTO_189204
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-61-028-013-001/109
(BHAGATUPUR) 		3161028000NRG23110520220016822 11/05/2022 JIUT LAL BHARATI 3161028WL002459 JIUT LAL BHARATI 00468 UBIN0536636 1278 1278 Processed 16/05/2022 1267376503 JIUTLALBHARATI ()
2 Harahua UP-61-028-013-001/12
(BHAGATUPUR) 		3161028000NRG23110520220016823 11/05/2022 rishi kumar 3161028WL002459 rishi kumar 00468 UBIN0536636 1491 1491 Processed 16/05/2022 1267376504 rishikumar ()
3 Harahua UP-61-028-013-001/243
(BHAGATUPUR) 		3161028000NRG23110520220016826 11/05/2022 SUNITA DEVI 3161028WL002459 SUNITA DEVI 00468 UBIN0536636 1491 1491 Processed 16/05/2022 1267376505 SUNITADEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_110522FTO_189204 UNION BANK OF INDIA UBIN0536636 HARHUA 4260

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