Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_071222APB_FTO_1694464
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-61-028-075-001/263
(SHIVRAMPUR) 		3161028000NRG23031220220187164 07/12/2022 savitree devi 3161028WL014996 savitree devi 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915692090 SAVITRI DEVI W/O RAMCHANDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-075-001/3
(SHIVRAMPUR) 		3161028000NRG23031220220187165 07/12/2022 Radheshyam 3161028WL014996 Radheshyam 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915692091 RADHESHYAM S/O SRI NIKHIDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-075-001/40
(SHIVRAMPUR) 		3161028000NRG23031220220187167 07/12/2022 Rajendra 3161028WL014996 Rajendra 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915692092 RAJENDRA S/O LATE SRI SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_071222APB_FTO_1694464 Baroda U.P. Bank BARB0BUPGBX AYAR 6390

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