Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170722FTO_792059
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-61-028-017-001/8
(BHAITHAULI) 		3161028000NRG23170720220095607 17/07/2022 MANORMA DEVI 3161028WL007574 MANORMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3884039288 MANORMA DEVI ()
SubTotal 1065 1065
2 Harahua UP-61-028-017-001/151
(BHAITHAULI) 		3161028000NRG23170720220095597 17/07/2022 Rekha Rani 3161028WL007574 Rekha Rani 00468 UBIN0573825 1065 1065 Processed 11/08/2022 3884039290 Rekha Rani ()
3 Harahua UP-61-028-017-001/83
(BHAITHAULI) 		3161028000NRG23170720220095608 17/07/2022 PARAM SHILA 3161028WL007574 PARAM SHILA 00468 UBIN0573825 852 852 Processed 11/08/2022 3884039289 PARAM SHILA ()
SubTotal 1917 1917
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_170722FTO_792059 Baroda U.P. Bank BARB0BUPGBX AYAR 1065
2 Harahua UP3161028_170722FTO_792059 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1917

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