Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:39:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164249

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-61-028-008-001/100 (AYAR)

3161028008NRG23120320230225606

14/03/2023

SANGEETA DEVI

3161028008WL018665

SANGEETA DEVI

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0330235973

SANGEETA DEVI W/O SAROJ KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

Harahua

UP-61-028-008-001/173 (AYAR)

3161028008NRG23120320230225607

14/03/2023

SUDAMA DEVI

3161028008WL018665

SUDAMA DEVI

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0330235974

SUDAMA DEVI W/O SURENDRA KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

6816

6816

Total

6816

6816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_140323APB_FTO_2164249	Baroda U.P. Bank	BARB0BUPGBX	AYAR	3408
2	Harahua	UP3161028_140323APB_FTO_2164249	Baroda U.P. Bank	BARB0BUPGBX	PREM NAGAR	3408

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