Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070922APB_FTO_1197690
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-61-028-011-001/10
(BELBARIYA) 		3161028000NRG23070920220143723 07/09/2022 Krishankumar 3161028WL010883 Krishankumar 00059 BARB0BUPGBX 2769 2769 Processed 15/09/2022 4742023397 KRISHAN KUMAR S/O RAMKISAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-011-001/4
(BELBARIYA) 		3161028000NRG23070920220143728 07/09/2022 Sitapatti 3161028WL010883 Sitapatti 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742023398 RAM DULAR & SITAPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
3 Harahua UP-61-028-011-001/41
(BELBARIYA) 		3161028000NRG23070920220143729 07/09/2022 Bhagwandas 3161028WL010883 Bhagwandas 00415 SBIN0011163 2769 2769 Processed 15/09/2022 4742023399 MR BHAGWAN DAS VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070922APB_FTO_1197690 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 1491
2 Harahua UP3161028_070922APB_FTO_1197690 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2769
3 Harahua UP3161028_070922APB_FTO_1197690 State Bank of India SBIN0011163 CHRIST NAGAR 2769

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