Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_030722FTO_633918
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-61-028-073-001/200
(SARAIYA) 		3161028000NRG23030720220079369 03/07/2022 Ram jatan Pal 3161028WL006550 Ram jatan Pal 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851042013 Ram jatan Pal ()
2 Harahua UP-61-028-073-001/80
(SARAIYA) 		3161028000NRG23030720220079371 03/07/2022 PANCHAM PAL 3161028WL006550 PANCHAM PAL 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851042012 PANCHAM PAL ()
3 Harahua UP-61-028-073-001/95
(SARAIYA) 		3161028000NRG23030720220079372 03/07/2022 BAURAM PAL 3161028WL006550 BAURAM PAL 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2851042011 BAURAM PAL ()
SubTotal 7668 7668
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_030722FTO_633918 Baroda U.P. Bank BARB0BUPGBX AYAR 5112
2 Harahua UP3161028_030722FTO_633918 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2556

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