Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_111022FTO_1391810
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-61-028-083-001/113
(VEDI) 		3161028000NRG23111020220160792 11/10/2022 Raj kumar patel 3161028WL012556 Raj kumar patel 00468 UBIN0548847 2769 2769 Processed 19/11/2022 6549491239 Raj kumar patel ()
2 Harahua UP-61-028-083-001/126
(VEDI) 		3161028000NRG23111020220160797 11/10/2022 Hirawati 3161028WL012556 Hirawati 00468 UBIN0548847 2769 2769 Processed 19/11/2022 6549491238 Hirawati ()
3 Harahua UP-61-028-083-001/127
(VEDI) 		3161028000NRG23111020220160798 11/10/2022 Jadavati 3161028WL012556 Jadavati 00468 UBIN0548847 2769 2769 Processed 19/11/2022 6549491240 Jadavati ()
4 Harahua UP-61-028-083-001/72
(VEDI) 		3161028000NRG23111020220160803 11/10/2022 VIJAY 3161028WL012556 VIJAY 00468 UBIN0548847 2556 2556 Processed 19/11/2022 6549491237 VIJAY ()
SubTotal 10863 10863
5 Harahua UP-61-028-083-001/116
(VEDI) 		3161028000NRG23111020220160794 11/10/2022 Sheela 3161028WL012556 Sheela 00468 UBIN0570443 2769 2769 Processed 19/11/2022 6549491242 Sheela ()
6 Harahua UP-61-028-083-001/124
(VEDI) 		3161028000NRG23111020220160795 11/10/2022 Lakshmina devi 3161028WL012556 Lakshmina devi 00468 UBIN0570443 2769 2769 Processed 19/11/2022 6549491243 Lakshmina devi ()
7 Harahua UP-61-028-083-001/125
(VEDI) 		3161028000NRG23111020220160796 11/10/2022 Arti devi 3161028WL012556 Arti devi 00468 UBIN0570443 2769 2769 Processed 19/11/2022 6549491241 Arti devi ()
SubTotal 8307 8307
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_111022FTO_1391810 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 8307
2 Harahua UP3161028_111022FTO_1391810 UNION BANK OF INDIA UBIN0548847 MURDHAN 2556
3 Harahua UP3161028_111022FTO_1391810 UNION BANK OF INDIA UBIN0570443 Birapatti 8307

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