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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_290922FTO_1328166
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-61-028-068-001/28
(RAMGANW) 		3161028000NRG23290920220155968 29/09/2022 BACHANU 3161028WL012061 BACHANU 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5311287819 BACHANU ()
2 Harahua UP-61-028-068-001/8
(RAMGANW) 		3161028000NRG23290920220155973 29/09/2022 SANJIV KUMAR 3161028WL012061 SANJIV KUMAR 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5311287818 SANJIV KUMAR ()
3 Harahua UP-61-028-068-001/84
(RAMGANW) 		3161028000NRG23290920220155974 29/09/2022 Ratnesh Kumar 3161028WL012061 Ratnesh Kumar 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5311287820 Ratnesh Kumar ()
SubTotal 3408 3408
4 Harahua UP-61-028-068-001/69
(RAMGANW) 		3161028000NRG23290920220155972 29/09/2022 Vinay Kumar Patel 3161028WL012061 Vinay Kumar Patel 00468 UBIN0563552 852 852 Processed 07/10/2022 5311287821 Vinay Kumar Patel ()
SubTotal 852 852
5 Harahua UP-61-028-068-001/31
(RAMGANW) 		3161028000NRG23290920220155969 29/09/2022 JAY PRAKASH 3161028WL012061 JAY PRAKASH 00468 UBIN0573825 852 852 Processed 07/10/2022 5311287823 JAY PRAKASH ()
6 Harahua UP-61-028-068-001/51
(RAMGANW) 		3161028000NRG23290920220155971 29/09/2022 SATYAPRAKASH 3161028WL012061 SATYAPRAKASH 00468 UBIN0573825 1704 1704 Processed 07/10/2022 5311287824 SATYAPRAKASH ()
7 Harahua UP-61-028-068-001/9
(RAMGANW) 		3161028000NRG23290920220155975 29/09/2022 SUBHASH 3161028WL012061 SUBHASH 00468 UBIN0573825 852 852 Processed 07/10/2022 5311287822 SUBHASH ()
SubTotal 3408 3408
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_290922FTO_1328166 Baroda U.P. Bank BARB0BUPGBX AYAR 1704
2 Harahua UP3161028_290922FTO_1328166 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
3 Harahua UP3161028_290922FTO_1328166 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 852
4 Harahua UP3161028_290922FTO_1328166 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 3408

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