Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_201483
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-61-028-040-001/113
(GURWAT) 		3161028000NRG23120520220018254 13/05/2022 SAILENDRA 3161028WL002549 SAILENDRA 00045 BARB0ORDEBS 2130 2130 Processed 19/05/2022 1372721451 SAILENDRA ()
SubTotal 2130 2130
2 Harahua UP-61-028-040-001/20
(GURWAT) 		3161028000NRG23120520220018258 13/05/2022 PREM LAL 3161028WL002549 PREM LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/05/2022 1372721453 PREMLAL ()
3 Harahua UP-61-028-040-001/82
(GURWAT) 		3161028000NRG23120520220018264 13/05/2022 Natthu 3161028WL002549 Natthu 00059 BARB0BUPGBX 2982 2982 Processed 19/05/2022 1372721448 Natthu ()
SubTotal 5964 5964
4 Harahua UP-61-028-040-001/118
(GURWAT) 		3161028000NRG23120520220018255 13/05/2022 JWALA PRASAD 3161028WL002549 JWALA PRASAD 00415 SBIN0011862 2556 2556 Processed 19/05/2022 1372721450 MR JWALA PRASAD ()
SubTotal 2556 2556
5 Harahua UP-61-028-040-001/3
(GURWAT) 		3161028000NRG23120520220018260 13/05/2022 NANDLAL RAJBHAR 3161028WL002549 NANDLAL RAJBHAR 00468 UBIN0563552 2769 2769 Processed 19/05/2022 1372721449 NANDLALRAJBHAR ()
6 Harahua UP-61-028-040-001/49
(GURWAT) 		3161028000NRG23120520220018261 13/05/2022 KALLU RAJBHAR 3161028WL002549 KALLU RAJBHAR 00468 UBIN0563552 1917 1917 Processed 19/05/2022 1372721452 KALLURAJBHAR ()
SubTotal 4686 4686
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522FTO_201483 Bank of Baroda BARB0ORDEBS ORDERLY BAZA BRANCH 2130
2 Harahua UP3161028_130522FTO_201483 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 5964
3 Harahua UP3161028_130522FTO_201483 State Bank of India SBIN0011862 CHOLAPUR 2556
4 Harahua UP3161028_130522FTO_201483 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 4686

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