Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170123FTO_1971936
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-61-028-080-001/22
(TEVAR) 		3161028000NRG23170120230211686 17/01/2023 KHARBHAN RAM 3161028WL016865 KHARBHAN RAM 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130006970 KHARBHAN RAM ()
SubTotal 1278 1278
2 Harahua UP-61-028-080-001/47
(TEVAR) 		3161028000NRG23170120230211689 17/01/2023 LALMANI 3161028WL016865 LALMANI 00468 UBIN0563552 1278 1278 Processed 24/01/2023 8130006971 LALMANI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170123FTO_1971936 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1278
2 Harahua UP3161028_170123FTO_1971936 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 1278

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