Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141222FTO_1742782
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-61-028-035-002/152
(GAHURA) 		3161028000NRG23141220220193510 14/12/2022 Lankar 3161028WL015487 Lankar 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918451652 Lankar ()
2 Harahua UP-61-028-035-002/54
(GAHURA) 		3161028000NRG23141220220193516 14/12/2022 Sunil Kumar 3161028WL015487 Sunil Kumar 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7918451651 Sunil Kumar ()
3 Harahua UP-61-028-035-002/72
(GAHURA) 		3161028000NRG23141220220193518 14/12/2022 Manorama Devi 3161028WL015487 Manorama Devi 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918451650 Manorama Devi ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141222FTO_1742782 Baroda U.P. Bank BARB0BUPGBX AYAR 1065
2 Harahua UP3161028_141222FTO_1742782 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1065

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