Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090123FTO_1931355
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-61-028-080-001/10
(TEVAR) 		3161028000NRG23090120230208514 09/01/2023 GOPAL 3161028WL016628 GOPAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083434470 GOPAL ()
2 Harahua UP-61-028-080-001/144
(TEVAR) 		3161028000NRG23090120230208516 09/01/2023 CHAHETU 3161028WL016628 CHAHETU 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083434472 CHAHETU ()
3 Harahua UP-61-028-080-001/16
(TEVAR) 		3161028000NRG23090120230208519 09/01/2023 MANOJ KUMAR 3161028WL016628 MANOJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083434471 MANOJ KUMAR ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_090123FTO_1931355 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 4473

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