Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170722FTO_791867
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-61-028-040-001/4
(GURWAT) 		3161028000NRG23100720220086665 17/07/2022 KALICHARAN 3161028WL006998 KALICHARAN 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3883135378 KALICHARAN ()
2 Harahua UP-61-028-040-001/49
(GURWAT) 		3161028000NRG23100720220086666 17/07/2022 RAJENDRA RAJBHAR 3161028WL006998 RAJENDRA RAJBHAR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3883135379 RAJENDRA RAJBHAR ()
SubTotal 5112 5112
3 Harahua UP-61-028-040-001/11
(GURWAT) 		3161028000NRG23100720220086663 17/07/2022 ASHISH 3161028WL006998 ASHISH 00468 UBIN0536636 2343 2343 Processed 11/08/2022 3883135380 ASHISH ()
SubTotal 2343 2343
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170722FTO_791867 Baroda U.P. Bank BARB0BUPGBX AYAR 5112
2 Harahua UP3161028_170722FTO_791867 UNION BANK OF INDIA UBIN0536636 HARHUA 2343

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