Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040123FTO_1900799
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-61-028-046-003/2011
(KAKLPUR) 		3161028000NRG23040120230204831 04/01/2023 ANIL KUMAR 3161028WL016378 ANIL KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169437 ANIL KUMAR ()
2 Harahua UP-61-028-046-003/2011
(KAKLPUR) 		3161028000NRG23040120230204830 04/01/2023 SUNILKUMAR 3161028WL016378 SUNILKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169438 SUNILKUMAR ()
3 Harahua UP-61-028-046-003/2014
(KAKLPUR) 		3161028000NRG23040120230204832 04/01/2023 chhedi 3161028WL016378 chhedi 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169432 chhedi ()
4 Harahua UP-61-028-046-003/2016
(KAKLPUR) 		3161028000NRG23040120230204833 04/01/2023 DABLOO 3161028WL016378 DABLOO 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169433 DABLOO ()
5 Harahua UP-61-028-046-003/2016
(KAKLPUR) 		3161028000NRG23040120230204834 04/01/2023 RAGINI DEVI 3161028WL016378 RAGINI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169434 RAGINI DEVI ()
6 Harahua UP-61-028-046-003/2018
(KAKLPUR) 		3161028000NRG23040120230204835 04/01/2023 CHANDSAKER 3161028WL016378 CHANDSAKER 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169435 CHANDSAKER ()
7 Harahua UP-61-028-046-003/2030
(KAKLPUR) 		3161028000NRG23040120230204838 04/01/2023 vedi kumar 3161028WL016378 vedi kumar 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049169436 vedi kumar ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040123FTO_1900799 Baroda U.P. Bank BARB0BUPGBX AYAR 5325
2 Harahua UP3161028_040123FTO_1900799 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130

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