Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323FTO_2277381
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-61-028-009-001/50
(BALUA) 		3161028009NRG23210320230232010 31/03/2023 Jhamman Patel 3161028009WL019266 Jhamman Patel 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1171615864 Jhamman Patel ()
2 Harahua UP-61-028-009-002/76
(BALUA) 		3161028009NRG23210320230232024 31/03/2023 Hira 3161028009WL019266 Hira 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1171615866 Hira ()
3 Harahua UP-61-028-009-002/84
(BALUA) 		3161028009NRG23210320230232025 31/03/2023 Mohan 3161028009WL019266 Mohan 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1171615865 Mohan ()
SubTotal 1278 1278
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_310323FTO_2277381 Baroda U.P. Bank BARB0BUPGBX AYAR 426
2 Harahua UP3161028_310323FTO_2277381 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 852

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