Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270822FTO_1123197
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-61-028-048-001/52
(KAROMA) 		3161028000NRG23270720220108333 27/08/2022 manra devi 3161028WL0008382 manra devi 00176 IDIB000S667 1491 1491 Processed 02/09/2022 4400776768 manra devi ()
SubTotal 1491 1491
2 Harahua UP-61-028-022-001/114
(BHOPAPUR) 		3161028000NRG23090820220123669 27/08/2022 RAMESH 3161028WL0009381 RAMESH 00415 SBIN0003717 1491 1491 Processed 02/09/2022 4400776769 MR RAMESH RAJBHAR ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270822FTO_1123197 Indian Bank IDIB000S667 Shivpur 1491
2 Harahua UP3161028_270822FTO_1123197 State Bank of India SBIN0003717 SINDHORA BAZAR 1491

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