Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_120123FTO_1950222
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-61-028-022-001/110
(BHOPAPUR) 		3161028000NRG23120120230210275 12/01/2023 MINU DEVI 3161028WL016747 MINU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130086052 MINU DEVI ()
2 Harahua UP-61-028-022-001/111
(BHOPAPUR) 		3161028000NRG23120120230210276 12/01/2023 DILIP KUMAR 3161028WL016747 DILIP KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130086055 DILIP KUMAR ()
3 Harahua UP-61-028-022-001/114
(BHOPAPUR) 		3161028000NRG23120120230210278 12/01/2023 RAJVANTI 3161028WL016747 RAJVANTI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130086053 RAJVANTI ()
4 Harahua UP-61-028-022-001/30
(BHOPAPUR) 		3161028000NRG23120120230210287 12/01/2023 KAMALA DEVI 3161028WL016747 KAMALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130086054 KAMALA DEVI ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_120123FTO_1950222 Baroda U.P. Bank BARB0BUPGBX AYAR 2982
2 Harahua UP3161028_120123FTO_1950222 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2982
3 Harahua UP3161028_120123FTO_1950222 Baroda U.P. Bank BARB0BUPGBX Peramnagar 5964

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