Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240822FTO_1098147
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-61-028-071-001/95
(SAVAIPUR) 		3161028000NRG23200820220131033 24/08/2022 sitara devi 3161028WL009936 sitara devi 00045 BARB0SHIVBS 2982 2982 Processed 30/08/2022 4278678796 sitara devi ()
SubTotal 2982 2982
2 Harahua UP-61-028-071-001/14
(SAVAIPUR) 		3161028000NRG23200820220131031 24/08/2022 Jiy lal 3161028WL009936 Jiy lal 00415 SBIN0002612 2982 2982 Processed 30/08/2022 4278678795 MR JIYA LAL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240822FTO_1098147 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 2982
2 Harahua UP3161028_240822FTO_1098147 State Bank of India SBIN0002612 SHIVPUR 2982

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