Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130922FTO_1231500
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-61-028-003-001/11
(AHIRAULI) 		3161028000NRG23080920220144787 13/09/2022 DURGAVATI 3161028WL010991 DURGAVATI 00059 BARB0BUPGBX 1704 1704 Processed 17/09/2022 4808103376 DURGAVATI ()
2 Harahua UP-61-028-003-001/16
(AHIRAULI) 		3161028000NRG23080920220144790 13/09/2022 LAKSHMINA DEVI 3161028WL010991 LAKSHMINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4808103375 LAKSHMINA DEVI ()
3 Harahua UP-61-028-003-002/28
(AHIRAULI) 		3161028000NRG23080920220144800 13/09/2022 Omprakash 3161028WL010991 Omprakash 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4808103373 Omprakash ()
SubTotal 4686 4686
4 Harahua UP-61-028-003-001/89
(AHIRAULI) 		3161028000NRG23080920220144796 13/09/2022 KUSHUM 3161028WL010991 KUSHUM 00468 UBIN0573825 1704 1704 Processed 17/09/2022 4808103374 KUSHUM ()
SubTotal 1704 1704
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_130922FTO_1231500 Baroda U.P. Bank BARB0BUPGBX AYAR 2982
2 Harahua UP3161028_130922FTO_1231500 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
3 Harahua UP3161028_130922FTO_1231500 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1704

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