Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_161222APB_FTO_1757721
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-61-028-022-001/107
(BHOPAPUR) 		3161028000NRG23161220220194587 16/12/2022 RAKASH KUMAR 3161028WL015584 RAKASH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919638254 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Harahua UP-61-028-022-001/14
(BHOPAPUR) 		3161028000NRG23161220220194588 16/12/2022 RAJMANI 3161028WL015584 RAJMANI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7919638255 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
3 Harahua UP-61-028-022-001/210
(BHOPAPUR) 		3161028000NRG23161220220194593 16/12/2022 HEMRAJ 3161028WL015584 HEMRAJ 00468 UBIN0573825 2130 2130 Processed 14/01/2023 7919638256 HEMRAJ SO BABULAL UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-022-001/46
(BHOPAPUR) 		3161028000NRG23161220220194598 16/12/2022 Bela devi 3161028WL015584 Bela devi 00468 UBIN0573825 2130 2130 Processed 14/01/2023 7919638257 BELA DEVI UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_161222APB_FTO_1757721 Baroda U.P. Bank BARB0BUPGBX AYAR 2130
2 Harahua UP3161028_161222APB_FTO_1757721 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1278
3 Harahua UP3161028_161222APB_FTO_1757721 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 4260

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