Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_301222FTO_1877357
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-61-028-022-001/12
(BHOPAPUR) 		3161028000NRG23301220220202517 30/12/2022 patti devi 3161028WL016219 patti devi 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050067972 patti devi ()
2 Harahua UP-61-028-022-001/296
(BHOPAPUR) 		3161028000NRG23301220220202527 30/12/2022 shailendra singh badal 3161028WL016219 shailendra singh badal 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050067973 shailendra singh badal ()
3 Harahua UP-61-028-022-001/39
(BHOPAPUR) 		3161028000NRG23301220220202531 30/12/2022 SUNIL KUMAR 3161028WL016219 SUNIL KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050067971 SUNIL KUMAR ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_301222FTO_1877357 Baroda U.P. Bank BARB0BUPGBX AYAR 4260
2 Harahua UP3161028_301222FTO_1877357 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130

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