Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_081022FTO_1372613
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-61-028-034-001/106
(GAHANI) 		3161028000NRG23081020220158991 08/10/2022 Mamta devi 3161028WL012399 Mamta devi 00468 UBIN0548847 2556 2556 Processed 19/11/2022 6548216076 Mamta devi ()
2 Harahua UP-61-028-034-001/108
(GAHANI) 		3161028000NRG23081020220158992 08/10/2022 Duija 3161028WL012399 Duija 00468 UBIN0548847 2556 2556 Processed 19/11/2022 6548216077 Duija ()
3 Harahua UP-61-028-034-001/175
(GAHANI) 		3161028000NRG23081020220158996 08/10/2022 SHALINDRI 3161028WL012399 SHALINDRI 00468 UBIN0548847 2556 2556 Processed 19/11/2022 6548216078 SHALINDRI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_081022FTO_1372613 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 7668

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