Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300822FTO_1132717
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-61-028-079-001/76
(SUTBALPUR) 		3161028000NRG22300820220276286 30/08/2022 SHITAL 3161028WL0032997 SHITAL 00059 BARB0BUPGBX 1428 1428 Processed 02/09/2022 4398738704 SHITAL ()
2 Harahua UP-61-028-079-001/76
(SUTBALPUR) 		3161028000NRG22300820220276287 30/08/2022 SHITAL 3161028WL0032997 SHITAL 00059 BARB0BUPGBX 1428 1428 Processed 02/09/2022 4398738702 SHITAL ()
SubTotal 2856 2856
3 Harahua UP-61-028-079-001/53
(SUTBALPUR) 		3161028000NRG22300820220276288 30/08/2022 SHAMBHU 3161028WL0032997 SHAMBHU 00415 SBIN0011163 1020 1020 Processed 02/09/2022 4398738703 MR SHAMBHU ()
SubTotal 1020 1020
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300822FTO_1132717 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 2856
2 Harahua UP3161028_300822FTO_1132717 State Bank of India SBIN0011163 CHRIST NAGAR 1020

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