Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060522FTO_162861
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-61-028-025-001/12
(CHANDA PUR) 		3161028000NRG23060520220012750 06/05/2022 Pannalal 3161028WL001943 Pannalal 00059 BARB0BUPGBX 852 852 Processed 16/05/2022 1271145702 Pannalal ()
2 Harahua UP-61-028-025-001/18
(CHANDA PUR) 		3161028000NRG23060520220012751 06/05/2022 Bimla 3161028WL001943 Bimla 00059 BARB0BUPGBX 852 852 Processed 16/05/2022 1271145703 Bimla ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060522FTO_162861 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 1704

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