Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_301222FTO_1876922
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-61-028-008-001/233
(AYAR) 		3161028000NRG23301220220202411 30/12/2022 RAJKUMAR 3161028WL016212 RAJKUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050069927 RAJKUMAR ()
2 Harahua UP-61-028-008-001/265
(AYAR) 		3161028000NRG23301220220202413 30/12/2022 SUBIN KUMAR 3161028WL016212 SUBIN KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050069928 SUBIN KUMAR ()
3 Harahua UP-61-028-008-001/62
(AYAR) 		3161028000NRG23301220220202420 30/12/2022 MUNNI DEVI 3161028WL016212 MUNNI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050069929 MUNNI DEVI ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_301222FTO_1876922 Baroda U.P. Bank BARB0BUPGBX AYAR 5964
2 Harahua UP3161028_301222FTO_1876922 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2556

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