Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_191222FTO_1774200
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-61-028-046-003/2011
(KAKLPUR) 		3161028000NRG23191220220196046 19/12/2022 ANIL KUMAR 3161028WL015715 ANIL KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8053451888 ANIL KUMAR ()
2 Harahua UP-61-028-046-003/2011
(KAKLPUR) 		3161028000NRG23191220220196045 19/12/2022 SUNILKUMAR 3161028WL015715 SUNILKUMAR 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8053451893 SUNILKUMAR ()
3 Harahua UP-61-028-046-003/2014
(KAKLPUR) 		3161028000NRG23191220220196047 19/12/2022 chhedi 3161028WL015715 chhedi 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8053451887 chhedi ()
4 Harahua UP-61-028-046-003/2016
(KAKLPUR) 		3161028000NRG23191220220196048 19/12/2022 DABLOO 3161028WL015715 DABLOO 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8053451890 DABLOO ()
5 Harahua UP-61-028-046-003/2016
(KAKLPUR) 		3161028000NRG23191220220196049 19/12/2022 RAGINI DEVI 3161028WL015715 RAGINI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8053451892 RAGINI DEVI ()
6 Harahua UP-61-028-046-003/2018
(KAKLPUR) 		3161028000NRG23191220220196050 19/12/2022 CHANDSAKER 3161028WL015715 CHANDSAKER 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8053451891 CHANDSAKER ()
7 Harahua UP-61-028-046-003/2026
(KAKLPUR) 		3161028000NRG23191220220196053 19/12/2022 bodar 3161028WL015715 bodar 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8053451889 bodar ()
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_191222FTO_1774200 Baroda U.P. Bank BARB0BUPGBX AYAR 9798
2 Harahua UP3161028_191222FTO_1774200 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704

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