Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922153
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-61-028-022-001/186
(BHOPAPUR) 		3161028000NRG23300720220111503 01/08/2022 RAJESH KUMAR PATEL 3161028WL008579 RAJESH KUMAR PATEL 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882018839 RAJESH KUMAR PATEL ()
2 Harahua UP-61-028-022-001/186
(BHOPAPUR) 		3161028000NRG23300720220111502 01/08/2022 RAMDHANI PATEL 3161028WL008579 RAMDHANI PATEL 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882018838 RAMDHANI PATEL ()
3 Harahua UP-61-028-022-001/19
(BHOPAPUR) 		3161028000NRG23300720220111504 01/08/2022 CHANNU RAM 3161028WL008579 CHANNU RAM 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882018835 CHANNU RAM ()
4 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23300720220111506 01/08/2022 MANJU LAL 3161028WL008579 MANJU LAL 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882018836 MANJU LAL ()
5 Harahua UP-61-028-022-001/239
(BHOPAPUR) 		3161028000NRG23300720220111507 01/08/2022 SANGEETA 3161028WL008579 SANGEETA 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882018837 SANGEETA ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922153 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_010822FTO_922153 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 5112

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