Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:54:55 PM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010223APB_FTO_2023881

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-61-028-075-001/111 (SHIVRAMPUR)

3161028000NRG23010220230217006

01/02/2023

Indravati

3161028WL017327

Indravati

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0330729494

Mrs. Indravati Devi

INDIAN BANK(607105)

2

Harahua

UP-61-028-075-001/349 (SHIVRAMPUR)

3161028000NRG23010220230217000

01/02/2023

JITENDRA

3161028WL017326

JITENDRA

00059

BARB0BUPGBX

3408

3408

Processed

30/03/2023

0330729493

JITENDRA S/O NAND LAL

BANK OF INDIA(508505)

SubTotal

6816

6816

Total

6816

6816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_010223APB_FTO_2023881	Baroda U.P. Bank	BARB0BUPGBX	AYAR	6816

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