Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010922FTO_1141899
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-61-028-056-002/100
(MURDHA) 		3161028000NRG23010920220139441 01/09/2022 VIRENDRA REY 3161028WL010531 VIRENDRA REY 00468 UBIN0548847 1704 1704 Processed 12/09/2022 4640859061 VIRENDRA REY ()
2 Harahua UP-61-028-056-002/118
(MURDHA) 		3161028000NRG23010920220139444 01/09/2022 Rajman 3161028WL010531 Rajman 00468 UBIN0548847 426 426 Processed 12/09/2022 4640859062 Rajman ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010922FTO_1141899 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1704
2 Harahua UP3161028_010922FTO_1141899 UNION BANK OF INDIA UBIN0548847 MURDHAN 426

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