Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_291022FTO_1486227
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-61-028-073-002/194
(SARAIYA) 		3161028000NRG23291020220169250 29/10/2022 SONI GAUTAM 3161028WL013396 SONI GAUTAM 00059 BARB0BUPGBX 1917 1917 Processed 23/11/2022 6616435690 SONI GAUTAM ()
SubTotal 1917 1917
2 Harahua UP-61-028-073-002/190
(SARAIYA) 		3161028000NRG23291020220169248 29/10/2022 POOJA 3161028WL013394 POOJA 00468 UBIN0573825 1917 1917 Processed 23/11/2022 6616435691 POOJA ()
SubTotal 1917 1917
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_291022FTO_1486227 Baroda U.P. Bank BARB0BUPGBX AYAR 1917
2 Harahua UP3161028_291022FTO_1486227 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1917

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