Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060722APB_FTO_671255
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-61-028-046-002/110
(KAKLPUR) 		3161028000NRG23060720220082292 06/07/2022 MOHANKUMAR PATEL 3161028WL006733 MOHANKUMAR PATEL 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 2967428381 MOHAN KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 Harahua UP-61-028-046-002/1100
(KAKLPUR) 		3161028000NRG23060720220082293 06/07/2022 SUBHAS 3161028WL006733 SUBHAS 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967428380 SUBHAS S/O HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060722APB_FTO_671255 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2982

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