Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060522FTO_162636
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-61-028-080-001/22
(TEVAR) 		3161028000NRG23050520220012347 06/05/2022 KHARBHAN RAM 3161028WL001892 KHARBHAN RAM 00059 BARB0BUPGBX 639 639 Processed 16/05/2022 1271134188 KHARBHANRAM ()
SubTotal 639 639
2 Harahua UP-61-028-080-001/68
(TEVAR) 		3161028000NRG23050520220012349 06/05/2022 RADHA 3161028WL001892 RADHA 00415 SBIN0011862 639 639 Processed 16/05/2022 1271134189 MRS RADHA DEVI ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060522FTO_162636 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 639
2 Harahua UP3161028_060522FTO_162636 State Bank of India SBIN0011862 CHOLAPUR 639

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