Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_280323FTO_2247912
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-61-028-033-001/44
(GADWA) 		3161028000NRG23280320230234694 28/03/2023 MAMTA PRAJAPATI 3161028WL019583 MAMTA PRAJAPATI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337455178 MAMTA PRAJAPATI ()
SubTotal 213 213
2 Harahua UP-61-028-033-001/67
(GADWA) 		3161028000NRG23280320230234695 28/03/2023 UMA SHANKER 3161028WL019583 UMA SHANKER 00468 UBIN0536636 213 213 Rejected 30/03/2023 0337455179 Account closed
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_280323FTO_2247912 Baroda U.P. Bank BARB0BUPGBX AYAR 213
2 Harahua UP3161028_280323FTO_2247912 UNION BANK OF INDIA UBIN0536636 HARHUA 213

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