Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323FTO_2166273
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-61-028-022-001/124
(BHOPAPUR) 		3161028000NRG23140320230228711 14/03/2023 Munna lal 3161028WL018928 Munna lal 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331055969 Munna lal ()
2 Harahua UP-61-028-022-001/124
(BHOPAPUR) 		3161028000NRG23140320230228712 14/03/2023 REETA DEVI 3161028WL018928 REETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331055971 REETA DEVI ()
3 Harahua UP-61-028-022-001/176
(BHOPAPUR) 		3161028000NRG23140320230228713 14/03/2023 CHANDRA BAHADUR 3161028WL018928 CHANDRA BAHADUR 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331055974 CHANDRA BAHADUR ()
4 Harahua UP-61-028-022-001/176
(BHOPAPUR) 		3161028000NRG23140320230228714 14/03/2023 GEETA DEVI 3161028WL018928 GEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331055975 GEETA DEVI ()
5 Harahua UP-61-028-022-001/313
(BHOPAPUR) 		3161028000NRG23140320230228715 14/03/2023 MANBHAWTI 3161028WL018928 MANBHAWTI 00059 BARB0BUPGBX 3408 3408 Rejected 30/03/2023 0331055973 No Such Account
6 Harahua UP-61-028-022-001/335
(BHOPAPUR) 		3161028000NRG23140320230228716 14/03/2023 RADHA devi 3161028WL018928 RADHA devi 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331055970 RADHA devi ()
7 Harahua UP-61-028-022-001/85
(BHOPAPUR) 		3161028000NRG23140320230228718 14/03/2023 SAROJ devi 3161028WL018928 SAROJ devi 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331055972 SAROJ devi ()
SubTotal 23856 23856
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323FTO_2166273 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_140323FTO_2166273 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 20448

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