Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_050123FTO_1913068
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-61-028-085-001/62
(VENIPUR) 		3161028085NRG23040120230205358 05/01/2023 PRAMOD KUMAR 3161028085WL016421 PRAMOD KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086689306 PRAMOD KUMAR ()
2 Harahua UP-61-028-085-001/62
(VENIPUR) 		3161028085NRG23241220220198826 05/01/2023 PRAMOD KUMAR 3161028085WL015964 PRAMOD KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086689307 PRAMOD KUMAR ()
3 Harahua UP-61-028-085-001/63
(VENIPUR) 		3161028085NRG23241220220198827 05/01/2023 LUDDUR 3161028085WL015964 LUDDUR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086689305 LUDDUR ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_050123FTO_1913068 Baroda U.P. Bank BARB0BUPGBX AYAR 4260

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