Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270622FTO_557349
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-61-028-072-002/63
(SARAIKAJI) 		3161028000NRG23270620220071184 27/06/2022 bansaraj 3161028WL006079 bansaraj 00059 BARB0BUPGBX 639 639 Processed 08/07/2022 2896386017 bansaraj ()
2 Harahua UP-61-028-072-002/88
(SARAIKAJI) 		3161028000NRG23270620220071186 27/06/2022 SHREERAMASARE 3161028WL006079 SHREERAMASARE 00059 BARB0BUPGBX 426 426 Processed 08/07/2022 2896386019 SHREERAMASARE ()
3 Harahua UP-61-028-072-002/97
(SARAIKAJI) 		3161028000NRG23270620220071188 27/06/2022 Gudiya devi 3161028WL006079 Gudiya devi 00059 BARB0BUPGBX 426 426 Processed 08/07/2022 2896386016 Gudiya devi ()
SubTotal 1491 1491
4 Harahua UP-61-028-072-002/78
(SARAIKAJI) 		3161028000NRG23270620220071185 27/06/2022 BECHHELAL 3161028WL006079 BECHHELAL 00468 UBIN0536636 426 426 Processed 08/07/2022 2896386018 BECHHELAL ()
SubTotal 426 426
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270622FTO_557349 Baroda U.P. Bank BARB0BUPGBX BHARLAI 639
2 Harahua UP3161028_270622FTO_557349 Baroda U.P. Bank BARB0BUPGBX KAJI SARAY 426
3 Harahua UP3161028_270622FTO_557349 Baroda U.P. Bank BARB0BUPGBX KAZI SARAI 426
4 Harahua UP3161028_270622FTO_557349 UNION BANK OF INDIA UBIN0536636 HARHUA 426

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