Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090922FTO_1210938
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-61-028-073-002/134
(SARAIYA) 		3161028000NRG23090920220145549 09/09/2022 SAHABLAL 3161028WL011051 SAHABLAL 00059 BARB0BUPGBX 1065 1065 Processed 15/09/2022 4747873665 SAHABLAL ()
2 Harahua UP-61-028-073-002/55
(SARAIYA) 		3161028000NRG23090920220145554 09/09/2022 RAMESH KUMAR 3161028WL011051 RAMESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 15/09/2022 4747873664 RAMESH KUMAR ()
SubTotal 2130 2130
3 Harahua UP-61-028-073-002/47
(SARAIYA) 		3161028000NRG23090920220145553 09/09/2022 VIDYA PRAKASH 3161028WL011051 VIDYA PRAKASH 00468 UBIN0548847 1065 1065 Processed 15/09/2022 4747873666 VIDYA PRAKASH ()
SubTotal 1065 1065
4 Harahua UP-61-028-073-002/175
(SARAIYA) 		3161028000NRG23090920220145552 09/09/2022 VIJAY BAHADUR 3161028WL011051 VIJAY BAHADUR 00468 UBIN0573825 1065 1065 Processed 15/09/2022 4747873667 VIJAY BAHADUR ()
SubTotal 1065 1065
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_090922FTO_1210938 Baroda U.P. Bank BARB0BUPGBX AYAR 2130
2 Harahua UP3161028_090922FTO_1210938 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1065
3 Harahua UP3161028_090922FTO_1210938 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1065

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