Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_110522FTO_189193
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-61-028-016-001/25
(BHATAULI) 		3161028000NRG23110520220016915 11/05/2022 ARVIND KUMAR 3161028WL002464 ARVIND KUMAR 00048 BKID0007005 1491 1491 Processed 16/05/2022 1273676904 ARVINDKUMAR ()
SubTotal 1491 1491
2 Harahua UP-61-028-024-002/2
(CHAMAV) 		3161028000NRG23070520220013757 11/05/2022 praveta devi 3161028WL002067 praveta devi 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1273676908 pravetadevi ()
SubTotal 3408 3408
3 Harahua UP-61-028-016-001/146
(BHATAULI) 		3161028000NRG23110520220016912 11/05/2022 Manju Devi 3161028WL002464 Manju Devi 00468 UBIN0536636 1491 1491 Processed 16/05/2022 1273676905 ManjuDevi ()
4 Harahua UP-61-028-016-001/18
(BHATAULI) 		3161028000NRG23110520220016913 11/05/2022 RAM AJOR 3161028WL002464 RAM AJOR 00468 UBIN0536636 1491 1491 Processed 16/05/2022 1273676909 RAMAJOR ()
5 Harahua UP-61-028-016-001/32
(BHATAULI) 		3161028000NRG23110520220016917 11/05/2022 BUNIYADI 3161028WL002464 BUNIYADI 00468 UBIN0536636 1491 1491 Processed 16/05/2022 1273676907 BUNIYADI ()
6 Harahua UP-61-028-016-001/32
(BHATAULI) 		3161028000NRG23110520220016918 11/05/2022 MALA DEVI 3161028WL002464 MALA DEVI 00468 UBIN0536636 1491 1491 Processed 16/05/2022 1273676906 MALADEVI ()
SubTotal 5964 5964
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_110522FTO_189193 Bank of India BKID0007005 KAZISARAY 1491
2 Harahua UP3161028_110522FTO_189193 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 3408
3 Harahua UP3161028_110522FTO_189193 UNION BANK OF INDIA UBIN0536636 HARHUA 4473
4 Harahua UP3161028_110522FTO_189193 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 1491

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