Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010922FTO_1143445
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-61-028-073-001/145
(SARAIYA) 		3161028000NRG22010920220276299 01/09/2022 RAMPA DEVI 3161028WL0033000 RAMPA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 12/09/2022 4645957484 RAMPA DEVI ()
2 Harahua UP-61-028-073-001/145
(SARAIYA) 		3161028000NRG22010920220276300 01/09/2022 RAMPA DEVI 3161028WL0033000 RAMPA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 12/09/2022 4645957485 RAMPA DEVI ()
3 Harahua UP-61-028-073-001/145
(SARAIYA) 		3161028000NRG22010920220276301 01/09/2022 RAMPA DEVI 3161028WL0033000 RAMPA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 12/09/2022 4645957486 RAMPA DEVI ()
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010922FTO_1143445 Baroda U.P. Bank BARB0BUPGBX AYAR 9792

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