Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060123FTO_1916529
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-61-028-046-002/1058
(KAKLPUR) 		3161028000NRG23050120230205926 06/01/2023 BHOLA PATEL 3161028WL016453 BHOLA PATEL 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8086691111 BHOLA PATEL ()
2 Harahua UP-61-028-046-002/1072
(KAKLPUR) 		3161028000NRG23050120230205928 06/01/2023 RAMJI 3161028WL016453 RAMJI 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8086691112 RAMJI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060123FTO_1916529 Baroda U.P. Bank BARB0BUPGBX AYAR 1278

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