Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270822FTO_1123252
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-61-028-001-001/77
(ADAMPUR) 		3161028000NRG23270820220137247 27/08/2022 SUNIL KUMAR PATEL 3161028WL0010373 SUNIL KUMAR PATEL 00415 SBIN0011163 1704 1704 Processed 02/09/2022 4400788022 MR SUNIL KUMAR PATEL ()
2 Harahua UP-61-028-001-001/77
(ADAMPUR) 		3161028000NRG23270820220137248 27/08/2022 SUNIL KUMAR PATEL 3161028WL0010373 SUNIL KUMAR PATEL 00415 SBIN0011163 1704 1704 Processed 02/09/2022 4400788023 MR SUNIL KUMAR PATEL ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270822FTO_1123252 State Bank of India SBIN0011163 CHRIST NAGAR 3408

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