Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_220123APB_FTO_1991011
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-61-028-045-002/143
(JAIPAR) 		3161028000NRG23210120230213830 22/01/2023 Gulab Knnaujiya 3161028WL017023 Gulab Knnaujiya 00415 SBIN0011163 1491 1491 Processed 27/01/2023 8199460375 GULAB KANAUJIYA SO SOHAN LAL UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-045-002/49
(JAIPAR) 		3161028000NRG23210120230213832 22/01/2023 SANGEETA DEVI 3161028WL017023 SANGEETA DEVI 00415 SBIN0011163 1065 1065 Processed 27/01/2023 8199460376 SANGEETA DEVI WO RAJU UNION BANK OF INDIA(508500)
SubTotal 2556 2556
3 Harahua UP-61-028-045-002/148
(JAIPAR) 		3161028000NRG23210120230213831 22/01/2023 Guddu kannaujaiya 3161028WL017023 Guddu kannaujaiya 00468 UBIN0548847 1491 1491 Processed 27/01/2023 8199460374 GUDDU SO SRI MOHAN UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-045-002/92
(JAIPAR) 		3161028000NRG23210120230213834 22/01/2023 RAMDHANI 3161028WL017023 RAMDHANI 00468 UBIN0548847 1491 1491 Processed 27/01/2023 8199460379 RAMDHANI PRAJAPATI BHULLAN PRAJAPATI UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-045-002/93
(JAIPAR) 		3161028000NRG23210120230213835 22/01/2023 GITA DEVI 3161028WL017023 GITA DEVI 00468 UBIN0548847 639 639 Processed 27/01/2023 8199460378 GITA DEVI WO SUBASH UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-045-002/96
(JAIPAR) 		3161028000NRG23210120230213836 22/01/2023 RITA 3161028WL017023 RITA 00468 UBIN0548847 1704 1704 Processed 27/01/2023 8199460377 REETA DEVI WO MALLU UNION BANK OF INDIA(508500)
SubTotal 5325 5325
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_220123APB_FTO_1991011 State Bank of India SBIN0011163 CHRIST NAGAR 2556
2 Harahua UP3161028_220123APB_FTO_1991011 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2130
3 Harahua UP3161028_220123APB_FTO_1991011 UNION BANK OF INDIA UBIN0548847 MURDHAN 3195

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