Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_110622FTO_423976
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-61-028-063-001/194
(PUAARIKLA) 		3161028000NRG23110620220050138 11/06/2022 GUDDI 3161028WL004781 GUDDI 00059 BARB0BUPGBX 2130 2130 Processed 23/06/2022 2442761872 GUDDI ()
2 Harahua UP-61-028-063-001/406
(PUAARIKLA) 		3161028000NRG23110620220050139 11/06/2022 LAKSHMINA 3161028WL004781 LAKSHMINA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442761878 LAKSHMINA ()
3 Harahua UP-61-028-063-001/406
(PUAARIKLA) 		3161028000NRG23110620220050140 11/06/2022 SANTLAL 3161028WL004781 SANTLAL 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442761877 SANTLAL ()
4 Harahua UP-61-028-063-001/67
(PUAARIKLA) 		3161028000NRG23110620220050145 11/06/2022 RAMNARESH 3161028WL004781 RAMNARESH 00059 BARB0BUPGBX 2769 2769 Processed 23/06/2022 2442761876 RAMNARESH ()
SubTotal 10863 10863
5 Harahua UP-61-028-063-001/140
(PUAARIKLA) 		3161028000NRG23110620220050136 11/06/2022 PARAVATI DEVI 3161028WL004781 PARAVATI DEVI 00468 UBIN0548847 2769 2769 Processed 23/06/2022 2442761875 PARAVATIDEVI ()
6 Harahua UP-61-028-063-001/439
(PUAARIKLA) 		3161028000NRG23110620220050141 11/06/2022 TEEJA DEVI 3161028WL004781 TEEJA DEVI 00468 UBIN0548847 2769 2769 Processed 23/06/2022 2442761874 TEEJADEVI ()
SubTotal 5538 5538
7 Harahua UP-61-028-063-001/70
(PUAARIKLA) 		3161028000NRG23110620220050147 11/06/2022 Malati 3161028WL004781 Malati 00468 UBIN0573825 2769 2769 Processed 23/06/2022 2442761873 Malati ()
SubTotal 2769 2769
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_110622FTO_423976 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 10863
2 Harahua UP3161028_110622FTO_423976 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2769
3 Harahua UP3161028_110622FTO_423976 UNION BANK OF INDIA UBIN0548847 MURDHAN 2769
4 Harahua UP3161028_110622FTO_423976 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2769

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