Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_020722FTO_620757
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-61-028-084-001/75
(VEEIRA PATTI) 		3161028000NRG23020720220078889 02/07/2022 SIMA KUMARI 3161028WL006521 SIMA KUMARI 00048 BKID0007005 3195 3195 Processed 07/07/2022 2852600001 SIMA KUMARI ()
SubTotal 3195 3195
2 Harahua UP-61-028-084-001/114
(VEEIRA PATTI) 		3161028000NRG23020720220078881 02/07/2022 ASHOK KUMAR 3161028WL006521 ASHOK KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852599999 ASHOK KUMAR ()
3 Harahua UP-61-028-084-001/26
(VEEIRA PATTI) 		3161028000NRG23020720220078884 02/07/2022 Sudha devi 3161028WL006521 Sudha devi 00059 BARB0BUPGBX 3195 3195 Processed 07/07/2022 2852600000 Sudha devi ()
SubTotal 5751 5751
4 Harahua UP-61-028-084-001/283
(VEEIRA PATTI) 		3161028000NRG23020720220078885 02/07/2022 Ajay kumar 3161028WL006521 Ajay kumar 00468 UBIN0570443 1491 1491 Processed 07/07/2022 2852600003 Ajay kumar ()
5 Harahua UP-61-028-084-001/289
(VEEIRA PATTI) 		3161028000NRG23020720220078886 02/07/2022 Ranjan kumar patel 3161028WL006521 Ranjan kumar patel 00468 UBIN0570443 2769 2769 Processed 07/07/2022 2852600004 Ranjan kumar patel ()
6 Harahua UP-61-028-084-001/51
(VEEIRA PATTI) 		3161028000NRG23020720220078887 02/07/2022 MUNAKA DEVI 3161028WL006521 MUNAKA DEVI 00468 UBIN0570443 3195 3195 Processed 07/07/2022 2852600002 MUNAKA DEVI ()
SubTotal 7455 7455
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_020722FTO_620757 Bank of India BKID0007005 KAZISARAY 3195
2 Harahua UP3161028_020722FTO_620757 Baroda U.P. Bank BARB0BUPGBX BHARLAI 2556
3 Harahua UP3161028_020722FTO_620757 Baroda U.P. Bank BARB0BUPGBX KAJI SARAY 3195
4 Harahua UP3161028_020722FTO_620757 UNION BANK OF INDIA UBIN0570443 Birapatti 7455

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