Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230349
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-61-028-046-003/2016
(KAKLPUR) 		3161028000NRG23200520220023643 21/05/2022 RAGINI DEVI 3161028WL003008 RAGINI DEVI 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1625187771 RAGINIDEVI ()
2 Harahua UP-61-028-046-003/2024
(KAKLPUR) 		3161028000NRG23200520220023644 21/05/2022 phoolchand 3161028WL003008 phoolchand 00059 BARB0BUPGBX 426 426 Rejected 27/05/2022 1625187769 No Such Account
3 Harahua UP-61-028-046-003/2024
(KAKLPUR) 		3161028000NRG23200520220023645 21/05/2022 sarita devi 3161028WL003008 sarita devi 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1625187772 saritadevi ()
4 Harahua UP-61-028-046-003/221
(KAKLPUR) 		3161028000NRG23200520220023647 21/05/2022 CHANDRABALI 3161028WL003008 CHANDRABALI 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1625187773 CHANDRABALI ()
5 Harahua UP-61-028-046-003/221
(KAKLPUR) 		3161028000NRG23200520220023646 21/05/2022 SUSHILA DEVI 3161028WL003008 SUSHILA DEVI 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1625187770 SUSHILADEVI ()
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_210522FTO_230349 Baroda U.P. Bank BARB0BUPGBX AYAR 426
2 Harahua UP3161028_210522FTO_230349 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704

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