Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260822APB_FTO_1117589
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-61-028-046-002/110
(KAKLPUR) 		3161028000NRG23260820220137011 26/08/2022 MOHANKUMAR PATEL 3161028WL010352 MOHANKUMAR PATEL 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4399119181 MOHAN KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 Harahua UP-61-028-046-002/1100
(KAKLPUR) 		3161028000NRG23260820220137012 26/08/2022 SUBHAS 3161028WL010352 SUBHAS 00059 BARB0BUPGBX 852 852 Processed 02/09/2022 4399119180 SUBHASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260822APB_FTO_1117589 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2982

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