Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040123FTO_1900715
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-61-028-011-001/163
(BELBARIYA) 		3161028000NRG23040120230204812 04/01/2023 RAMPATTI 3161028WL016376 RAMPATTI 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8050880557 RAMPATTI ()
2 Harahua UP-61-028-011-001/17
(BELBARIYA) 		3161028000NRG23040120230204814 04/01/2023 Santosh Kumar 3161028WL016376 Santosh Kumar 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050880558 Santosh Kumar ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040123FTO_1900715 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 4047

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