Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_111122FTO_1549956
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-61-028-070-004/127
(RESIPATTI) 		3161028000NRG23111120220176050 11/11/2022 RADHESHYAM 3161028WL014018 RADHESHYAM 00048 BKID0007005 1704 1704 Processed 24/11/2022 6633364618 RADHESHYAM ()
SubTotal 1704 1704
2 Harahua UP-61-028-070-004/59
(RESIPATTI) 		3161028000NRG23111120220176053 11/11/2022 AJAY KUMAR 3161028WL014018 AJAY KUMAR 00468 UBIN0548847 1704 1704 Processed 24/11/2022 6633364619 AJAY KUMAR ()
3 Harahua UP-61-028-070-004/60
(RESIPATTI) 		3161028000NRG23111120220176054 11/11/2022 VIJAY KUMAR 3161028WL014018 VIJAY KUMAR 00468 UBIN0548847 1704 1704 Processed 24/11/2022 6633364620 VIJAY KUMAR ()
SubTotal 3408 3408
4 Harahua UP-61-028-070-004/167
(RESIPATTI) 		3161028000NRG23111120220176051 11/11/2022 GOVIND KUMAR BHARATI 3161028WL014018 GOVIND KUMAR BHARATI 00468 UBIN0570443 1704 1704 Processed 24/11/2022 6633364623 GOVIND KUMAR BHARATI ()
5 Harahua UP-61-028-070-004/63
(RESIPATTI) 		3161028000NRG23111120220176055 11/11/2022 RAJESH KUMAR 3161028WL014018 RAJESH KUMAR 00468 UBIN0570443 1704 1704 Processed 24/11/2022 6633364621 RAJESH KUMAR ()
6 Harahua UP-61-028-070-004/65
(RESIPATTI) 		3161028000NRG23111120220176056 11/11/2022 Umesh kumar 3161028WL014018 Umesh kumar 00468 UBIN0570443 1704 1704 Processed 24/11/2022 6633364622 Umesh kumar ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_111122FTO_1549956 Bank of India BKID0007005 KAZISARAY 1704
2 Harahua UP3161028_111122FTO_1549956 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 3408
3 Harahua UP3161028_111122FTO_1549956 UNION BANK OF INDIA UBIN0570443 Birapatti 5112

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