Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070922FTO_1197689
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-61-028-011-001/106
(BELBARIYA) 		3161028000NRG23070920220143724 07/09/2022 SANJU 3161028WL010883 SANJU 00059 BARB0BUPGBX 2769 2769 Processed 15/09/2022 4740610413 SANJU ()
2 Harahua UP-61-028-011-001/163
(BELBARIYA) 		3161028000NRG23070920220143725 07/09/2022 RAMPATTI 3161028WL010883 RAMPATTI 00059 BARB0BUPGBX 2769 2769 Processed 15/09/2022 4740610414 RAMPATTI ()
3 Harahua UP-61-028-011-001/27
(BELBARIYA) 		3161028000NRG23070920220143727 07/09/2022 Kamlesh 3161028WL010883 Kamlesh 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4740610415 Kamlesh ()
SubTotal 6177 6177
4 Harahua UP-61-028-011-001/164
(BELBARIYA) 		3161028000NRG23070920220143726 07/09/2022 Akhilesh kumar patel 3161028WL010883 Akhilesh kumar patel 00415 SBIN0011163 2769 2769 Processed 15/09/2022 4740610416 MR AKHILESH KUMAR PATEL ()
SubTotal 2769 2769
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070922FTO_1197689 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 2769
2 Harahua UP3161028_070922FTO_1197689 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 3408
3 Harahua UP3161028_070922FTO_1197689 State Bank of India SBIN0011163 CHRIST NAGAR 2769

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