Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160622FTO_467251
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-61-028-022-001/186
(BHOPAPUR) 		3161028000NRG23160620220055383 16/06/2022 RAMDHANI PATEL 3161028WL005178 RAMDHANI PATEL 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2513687676 RAMDHANIPATEL ()
2 Harahua UP-61-028-022-001/213
(BHOPAPUR) 		3161028000NRG23160620220055385 16/06/2022 Parvati devi 3161028WL005178 Parvati devi 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2513687677 Parvatidevi ()
3 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23160620220055386 16/06/2022 KOSHALYA 3161028WL005178 KOSHALYA 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2513687675 KOSHALYA ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160622FTO_467251 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_160622FTO_467251 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2982

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