Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_051222FTO_1682944
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-61-028-008-001/166
(AYAR) 		3161028008NRG23051220220187774 05/12/2022 MOHAN 3161028008WL015036 MOHAN 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913894728 MOHAN ()
2 Harahua UP-61-028-008-001/233
(AYAR) 		3161028008NRG23051220220187778 05/12/2022 RAJKUMAR 3161028008WL015036 RAJKUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913894729 RAJKUMAR ()
3 Harahua UP-61-028-008-001/265
(AYAR) 		3161028008NRG23051220220187779 05/12/2022 SUBIN KUMAR 3161028008WL015036 SUBIN KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913894730 SUBIN KUMAR ()
SubTotal 5112 5112
4 Harahua UP-61-028-008-001/167
(AYAR) 		3161028008NRG23051220220187776 05/12/2022 KAMLESH KUMAR 3161028008WL015036 KAMLESH KUMAR 00468 UBIN0573825 426 426 Processed 14/01/2023 7913894731 KAMLESH KUMAR ()
SubTotal 426 426
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_051222FTO_1682944 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_051222FTO_1682944 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
3 Harahua UP3161028_051222FTO_1682944 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 426

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