Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_290922FTO_1328416
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-61-028-073-002/21
(SARAIYA) 		3161028000NRG23290920220155938 29/09/2022 SHANKER PRASAD 3161028WL012058 SHANKER PRASAD 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5311347580 SHANKER PRASAD ()
2 Harahua UP-61-028-073-002/55
(SARAIYA) 		3161028000NRG23290920220155940 29/09/2022 RAMESH KUMAR 3161028WL012058 RAMESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5311347581 RAMESH KUMAR ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_290922FTO_1328416 Baroda U.P. Bank BARB0BUPGBX AYAR 852
2 Harahua UP3161028_290922FTO_1328416 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 852

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