Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1659911
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-61-028-003-002/16
(AHIRAULI) 		3161028000NRG23011220220185908 01/12/2022 Bahadur Yadav 3161028WL014909 Bahadur Yadav 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7912862071 Bahadur Yadav ()
SubTotal 213 213
2 Harahua UP-61-028-003-002/48-A
(AHIRAULI) 		3161028000NRG23011220220185910 01/12/2022 vivek singh 3161028WL014909 vivek singh 00468 UBIN0573825 2982 2982 Processed 14/01/2023 7912862073 vivek singh ()
3 Harahua UP-61-028-003-002/7
(AHIRAULI) 		3161028000NRG23011220220185912 01/12/2022 ROHIT KUMAR PATEL 3161028WL014909 ROHIT KUMAR PATEL 00468 UBIN0573825 2982 2982 Processed 14/01/2023 7912862072 ROHIT KUMAR PATEL ()
SubTotal 5964 5964
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222FTO_1659911 Baroda U.P. Bank BARB0BUPGBX AYAR 213
2 Harahua UP3161028_011222FTO_1659911 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 5964

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