Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210323APB_FTO_2205295
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-61-028-071-001/103
(SAVAIPUR) 		3161028000NRG23210320230232163 21/03/2023 POOJA DEVI 3161028WL019286 POOJA DEVI 00045 BARB0SHIVBS 2982 2982 Processed 30/03/2023 0335071772 Pooja Devi BANK OF BARODA(606985)
2 Harahua UP-61-028-071-001/105
(SAVAIPUR) 		3161028000NRG23210320230232165 21/03/2023 Sudha Devi 3161028WL019286 Sudha Devi 00045 BARB0SHIVBS 3408 3408 Processed 30/03/2023 0335071771 Sudha Devi BANK OF BARODA(606985)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210323APB_FTO_2205295 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 6390

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