Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141222APB_FTO_1741965
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-61-028-025-001/1
(CHANDA PUR) 		3161028000NRG23141220220193482 14/12/2022 Rekha Devi 3161028WL015484 Rekha Devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918563185 REKHA DEVI INDUSIND BANK(607189)
2 Harahua UP-61-028-025-001/76
(CHANDA PUR) 		3161028000NRG23141220220193487 14/12/2022 REKHA DEVI 3161028WL015484 REKHA DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7918563186 Rekha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1278 1278
3 Harahua UP-61-028-025-001/66
(CHANDA PUR) 		3161028000NRG23141220220193486 14/12/2022 Dharma devi 3161028WL015484 Dharma devi 00415 SBIN0011862 852 852 Processed 14/01/2023 7918563184 Dharma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141222APB_FTO_1741965 Baroda U.P. Bank BARB0BUPGBX AYAR 1065
2 Harahua UP3161028_141222APB_FTO_1741965 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 213
3 Harahua UP3161028_141222APB_FTO_1741965 State Bank of India SBIN0011862 CHOLAPUR 852

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