Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:42:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922629
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-61-028-001-001/4
(ADAMPUR) 		3161028000NRG23300720220112737 01/08/2022 Narayan 3161028WL008653 Narayan 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882057189 Narayan ()
2 Harahua UP-61-028-001-001/47
(ADAMPUR) 		3161028000NRG23300720220112738 01/08/2022 RAJKUMAR 3161028WL008653 RAJKUMAR 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882057192 RAJKUMAR ()
3 Harahua UP-61-028-001-001/80
(ADAMPUR) 		3161028000NRG23300720220112743 01/08/2022 MUNNI 3161028WL008653 MUNNI 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882057191 MUNNI ()
4 Harahua UP-61-028-001-003/67
(ADAMPUR) 		3161028000NRG23300720220112749 01/08/2022 LAL CHAND 3161028WL008653 LAL CHAND 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882057193 LAL CHAND ()
5 Harahua UP-61-028-001-003/67
(ADAMPUR) 		3161028000NRG23300720220112750 01/08/2022 Santosh kumar 3161028WL008653 Santosh kumar 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882057190 Santosh kumar ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922629 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 6816
2 Harahua UP3161028_010822FTO_922629 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704

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