Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160922FTO_1249958
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-61-028-062-002/20
(PRATAPPATTI) 		3161028000NRG23160920220149280 16/09/2022 KAMLESH 3161028WL011372 KAMLESH 00468 UBIN0536636 639 639 Processed 21/09/2022 4877489540 KAMLESH ()
2 Harahua UP-61-028-062-002/5
(PRATAPPATTI) 		3161028000NRG23160920220149283 16/09/2022 Dharmra 3161028WL011372 Dharmra 00468 UBIN0536636 1704 1704 Processed 21/09/2022 4877489539 Dharmra ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160922FTO_1249958 UNION BANK OF INDIA UBIN0536636 HARHUA 2343

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