Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240922FTO_1300940
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-61-028-017-001/131
(BHAITHAULI) 		3161028000NRG23240920220153985 24/09/2022 NASIBUN 3161028WL011862 NASIBUN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310544300 NASIBUN ()
SubTotal 1491 1491
2 Harahua UP-61-028-017-001/56
(BHAITHAULI) 		3161028000NRG23240920220153996 24/09/2022 Noorjaha 3161028WL011862 Noorjaha 00468 UBIN0573825 1491 1491 Processed 07/10/2022 5310544301 Noorjaha ()
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_240922FTO_1300940 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_240922FTO_1300940 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1491

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