Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270922FTO_1317900
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-61-028-058-001/40
(PALAHI PATTI) 		3161028000NRG23270920220155214 27/09/2022 MANOJ KUMAR 3161028WL011972 MANOJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311308248 MANOJ KUMAR ()
SubTotal 1491 1491
2 Harahua UP-61-028-058-001/36
(PALAHI PATTI) 		3161028000NRG23270920220155212 27/09/2022 Rinku Kumar 3161028WL011972 Rinku Kumar 00468 UBIN0573825 1491 1491 Processed 07/10/2022 5311308249 Rinku Kumar ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270922FTO_1317900 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 1491
2 Harahua UP3161028_270922FTO_1317900 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1491

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