Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922729
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-61-028-058-001/117
(PALAHI PATTI) 		3161028000NRG23280720220109425 01/08/2022 LAXMI PRAJAPATI 3161028WL008434 LAXMI PRAJAPATI 00059 BARB0BUPGBX 1491 1491 Rejected 11/08/2022 3882043998 No Such Account
SubTotal 1491 1491
2 Harahua UP-61-028-058-001/117
(PALAHI PATTI) 		3161028000NRG23280720220109424 01/08/2022 SHESH MANI PRAJAPATI 3161028WL008434 SHESH MANI PRAJAPATI 00415 SBIN0011163 1491 1491 Processed 11/08/2022 3882043999 MR SHESHMANI PRAJAPATI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922729 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_010822FTO_922729 State Bank of India SBIN0011163 CHRIST NAGAR 1491

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