Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_291022FTO_1485856
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-61-028-025-001/1
(CHANDA PUR) 		3161028000NRG23291020220169242 29/10/2022 Rekha Devi 3161028WL013393 Rekha Devi 00059 BARB0BUPGBX 639 639 Processed 23/11/2022 6616412408 Rekha Devi ()
2 Harahua UP-61-028-025-001/28
(CHANDA PUR) 		3161028000NRG23291020220169243 29/10/2022 Reeta 3161028WL013393 Reeta 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6616412409 Reeta ()
3 Harahua UP-61-028-025-001/40
(CHANDA PUR) 		3161028000NRG23291020220169245 29/10/2022 Badama 3161028WL013393 Badama 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6616412407 Badama ()
4 Harahua UP-61-028-025-001/6
(CHANDA PUR) 		3161028000NRG23291020220169246 29/10/2022 Geeta Devi 3161028WL013393 Geeta Devi 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6616412406 Geeta Devi ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_291022FTO_1485856 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_291022FTO_1485856 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 426

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