Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300622APB_FTO_596946
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-61-028-006-001/229
(AURA) 		3161028000NRG23300620220074431 30/06/2022 MIRA DEVI 3161028WL006288 MIRA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3021267027 MEERA DEVI W/O KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-006-001/38
(AURA) 		3161028000NRG23300620220074432 30/06/2022 SUBASH 3161028WL006288 SUBASH 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3021267026 SUBHASH KHARPATTU UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300622APB_FTO_596946 Baroda U.P. Bank BARB0BUPGBX AYAR 2556

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