Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260522FTO_269698
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-61-028-040-001/20
(GURWAT) 		3161028000NRG23260520220032022 26/05/2022 PREM LAL 3161028WL003547 PREM LAL 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821324107 PREMLAL ()
2 Harahua UP-61-028-040-001/29
(GURWAT) 		3161028000NRG23260520220032024 26/05/2022 CHAIDHARI 3161028WL003547 CHAIDHARI 00059 BARB0BUPGBX 1704 1704 Processed 02/06/2022 1821324108 CHAIDHARI ()
3 Harahua UP-61-028-040-001/82
(GURWAT) 		3161028000NRG23260520220032030 26/05/2022 Natthu 3161028WL003547 Natthu 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1821324103 Natthu ()
SubTotal 4473 4473
4 Harahua UP-61-028-040-001/118
(GURWAT) 		3161028000NRG23260520220032020 26/05/2022 JWALA PRASAD 3161028WL003547 JWALA PRASAD 00415 SBIN0011862 1278 1278 Processed 01/06/2022 1821324106 MR JWALA PRASAD ()
SubTotal 1278 1278
5 Harahua UP-61-028-040-001/3
(GURWAT) 		3161028000NRG23260520220032025 26/05/2022 NANDLAL RAJBHAR 3161028WL003547 NANDLAL RAJBHAR 00468 UBIN0563552 1278 1278 Processed 01/06/2022 1821324105 NANDLALRAJBHAR ()
6 Harahua UP-61-028-040-001/49
(GURWAT) 		3161028000NRG23260520220032027 26/05/2022 KALLU RAJBHAR 3161028WL003547 KALLU RAJBHAR 00468 UBIN0563552 1278 1278 Processed 01/06/2022 1821324104 KALLURAJBHAR ()
SubTotal 2556 2556
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260522FTO_269698 Baroda U.P. Bank BARB0BUPGBX AYAR 1704
2 Harahua UP3161028_260522FTO_269698 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2769
3 Harahua UP3161028_260522FTO_269698 State Bank of India SBIN0011862 CHOLAPUR 1278
4 Harahua UP3161028_260522FTO_269698 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2556

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