Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070622FTO_385419
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-61-028-022-001/71
(BHOPAPUR) 		3161028000NRG23040620220040909 07/06/2022 PRAKASHCHANDRA 3161028WL004121 PRAKASHCHANDRA 00059 BARB0BUPGBX 3408 3408 Processed 12/06/2022 2216239107 PRAKASHCHANDRA ()
SubTotal 3408 3408
2 Harahua UP-61-028-022-001/71
(BHOPAPUR) 		3161028000NRG23040620220040910 07/06/2022 NEELAM DEVI 3161028WL004121 NEELAM DEVI 00468 UBIN0573825 3408 3408 Processed 11/06/2022 2216239108 NEELAMDEVI ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070622FTO_385419 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_070622FTO_385419 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 3408

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