Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_081022FTO_1372606
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-61-028-034-001/116
(GAHANI) 		3161028000NRG23081020220158993 08/10/2022 BHAGMANI 3161028WL012399 BHAGMANI 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6548396352 BHAGMANI ()
2 Harahua UP-61-028-034-001/171
(GAHANI) 		3161028000NRG23081020220158995 08/10/2022 GYANTI 3161028WL012399 GYANTI 00059 BARB0BUPGBX 2343 2343 Processed 19/11/2022 6548396350 GYANTI ()
3 Harahua UP-61-028-034-001/66
(GAHANI) 		3161028000NRG23081020220158997 08/10/2022 NAGEENA 3161028WL012399 NAGEENA 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6548396351 NAGEENA ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_081022FTO_1372606 Baroda U.P. Bank BARB0BUPGBX AYAR 2343
2 Harahua UP3161028_081022FTO_1372606 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 5112

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