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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:20:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_230822APB_FTO_1089570
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-61-028-039-001/89
(GOSAIPUR MOHAVN) 		3161028000NRG23220820220132876 23/08/2022 SHYAMJIT 3161028WL010046 SHYAMJIT 00045 BARB0BELWAR 2982 2982 Processed 30/08/2022 4280126013 SHYAMJIT S/O BUDDHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 Harahua UP-61-028-039-001/58
(GOSAIPUR MOHAVN) 		3161028000NRG23220820220132871 23/08/2022 RAMJEET 3161028WL010046 RAMJEET 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4280126016 RAM JI S/O BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-039-001/59
(GOSAIPUR MOHAVN) 		3161028000NRG23220820220132872 23/08/2022 banarasi 3161028WL010046 banarasi 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4280126015 BANARSI SO LATE BUDDHU UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-039-001/76
(GOSAIPUR MOHAVN) 		3161028000NRG23220820220132875 23/08/2022 RAMNARESH 3161028WL010046 RAMNARESH 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4280126014 RAM NARESH S/O RAM DEVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_230822APB_FTO_1089570 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2982
2 Harahua UP3161028_230822APB_FTO_1089570 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 8946

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