Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_020922FTO_1151452
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-61-028-051-001/31
(KOIRAN) 		3161028000NRG23010920220139887 02/09/2022 GUDDU 3161028WL0010583 GUDDU 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4645944953 GUDDU ()
2 Harahua UP-61-028-051-001/31
(KOIRAN) 		3161028000NRG23010920220139888 02/09/2022 GUDDU 3161028WL0010583 GUDDU 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4645944952 GUDDU ()
3 Harahua UP-61-028-051-001/31
(KOIRAN) 		3161028000NRG23010920220139889 02/09/2022 GUDDU 3161028WL0010583 GUDDU 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4645944951 GUDDU ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_020922FTO_1151452 Baroda U.P. Bank BARB0BUPGBX BHARLAI 4260

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