Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323FTO_2280445
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-61-028-064-001/245
(PUARIKHURAD) 		3161028000NRG23310320230237311 31/03/2023 ACHAIBAR 3161028WL019971 ACHAIBAR 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1171615875 ACHAIBAR ()
2 Harahua UP-61-028-064-001/399
(PUARIKHURAD) 		3161028000NRG23310320230237316 31/03/2023 NANDU 3161028WL019971 NANDU 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1171615874 NANDU ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323FTO_2280445 Baroda U.P. Bank BARB0BUPGBX AYAR 4686

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