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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222APB_FTO_1660174
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-61-028-064-001/12
(PUARIKHURAD) 		3161028000NRG23011220220185971 01/12/2022 JAVAHIR 3161028WL014915 JAVAHIR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912919282 JAWAHIR S/O BHAGGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-064-001/175
(PUARIKHURAD) 		3161028000NRG23011220220185973 01/12/2022 PAPPU 3161028WL014915 PAPPU 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912919285 PAPPU S/O RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-064-001/2
(PUARIKHURAD) 		3161028000NRG23011220220185974 01/12/2022 MUKKHU 3161028WL014915 MUKKHU 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912919284 MUKKHU S/O MATTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-064-001/63
(PUARIKHURAD) 		3161028000NRG23011220220185982 01/12/2022 RAJKUMAR 3161028WL014915 RAJKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912919283 RAJ KUMAR S/O PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222APB_FTO_1660174 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_011222APB_FTO_1660174 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 3408

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