Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090123FTO_1932887
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-61-028-039-001/151
(GOSAIPUR MOHAVN) 		3161028000NRG23090120230208709 09/01/2023 PAVARTI 3161028WL016636 PAVARTI 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8083434406 PAVARTI ()
SubTotal 2130 2130
2 Harahua UP-61-028-039-001/33
(GOSAIPUR MOHAVN) 		3161028000NRG23090120230208711 09/01/2023 TRILOKI NATH 3161028WL016636 TRILOKI NATH 00468 UBIN0563552 2130 2130 Processed 20/01/2023 8083434407 TRILOKI NATH ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_090123FTO_1932887 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 2130
2 Harahua UP3161028_090123FTO_1932887 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2130

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