Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180822FTO_1057031
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-61-028-075-001/303
(SHIVRAMPUR) 		3161028000NRG23160820220127527 18/08/2022 HIRAWATI DEVI 3161028WL009641 HIRAWATI DEVI 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230325146 HIRAWATI DEVI ()
2 Harahua UP-61-028-075-001/303
(SHIVRAMPUR) 		3161028000NRG23160820220127526 18/08/2022 MURAT 3161028WL009641 MURAT 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230325147 MURAT ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180822FTO_1057031 Baroda U.P. Bank BARB0BUPGBX AYAR 1278

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