Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_231222FTO_1801996
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-61-028-015-001/124
(BHARPURVA KALA) 		3161028000NRG23231220220198019 23/12/2022 RAMJATNU 3161028WL015892 RAMJATNU 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054654722 RAMJATNU ()
SubTotal 2769 2769
2 Harahua UP-61-028-015-001/318
(BHARPURVA KALA) 		3161028000NRG23231220220198029 23/12/2022 MANKUVAR SINGH 3161028WL015892 MANKUVAR SINGH 00078 CNRB0019861 1704 1704 Processed 19/01/2023 8054654723 MANKUVAR SINGH ()
SubTotal 1704 1704
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_231222FTO_1801996 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 2769
2 Harahua UP3161028_231222FTO_1801996 Canara Bank CNRB0019861 SHIVPUR 1704

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