Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_030622FTO_347037
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-61-028-022-001/22
(BHOPAPUR) 		3161028000NRG23200520220022748 03/06/2022 REETA DEVI 3161028WL0002968 REETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123924758 REETADEVI ()
SubTotal 1491 1491
2 Harahua UP-61-028-001-001/77
(ADAMPUR) 		3161028000NRG23020620220038367 03/06/2022 SUNIL KUMAR PATEL 3161028WL0003985 SUNIL KUMAR PATEL 00415 SBIN0011163 2130 2130 Processed 08/06/2022 2123924759 MR SUNIL KUMAR PATEL ()
SubTotal 2130 2130
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_030622FTO_347037 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491
2 Harahua UP3161028_030622FTO_347037 State Bank of India SBIN0011163 CHRIST NAGAR 2130

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