Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_211022FTO_1460438
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-61-028-001-001/37
(ADAMPUR) 		3161028000NRG23211020220166579 21/10/2022 RAMCHANDER PRASAD 3161028WL013160 RAMCHANDER PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616356297 RAMCHANDER PRASAD ()
2 Harahua UP-61-028-001-001/4
(ADAMPUR) 		3161028000NRG23211020220166580 21/10/2022 Narayan 3161028WL013160 Narayan 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6616356294 Narayan ()
3 Harahua UP-61-028-001-001/49
(ADAMPUR) 		3161028000NRG23211020220166583 21/10/2022 GHANSHYAM 3161028WL013160 GHANSHYAM 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616356295 GHANSHYAM ()
4 Harahua UP-61-028-001-001/80
(ADAMPUR) 		3161028000NRG23211020220166588 21/10/2022 MUNNI 3161028WL013160 MUNNI 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6616356296 MUNNI ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_211022FTO_1460438 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 4686
2 Harahua UP3161028_211022FTO_1460438 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 4686

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