Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040123FTO_1900593
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-61-028-078-001/37
(SULEMA PUR) 		3161028000NRG23040120230204792 04/01/2023 DEENA 3161028WL016374 DEENA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8049169210 DEENA ()
2 Harahua UP-61-028-078-001/59
(SULEMA PUR) 		3161028000NRG23040120230204793 04/01/2023 MUKESH KUMAR 3161028WL016374 MUKESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049169211 MUKESH KUMAR ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040123FTO_1900593 Baroda U.P. Bank BARB0BUPGBX AYAR 1278
2 Harahua UP3161028_040123FTO_1900593 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2556

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