Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822FTO_951234
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-61-028-046-003/221
(KAKLPUR) 		3161028000NRG23030820220116276 04/08/2022 CHANDRABALI 3161028WL008852 CHANDRABALI 00059 BARB0BUPGBX 639 639 Processed 13/08/2022 3913362460 CHANDRABALI ()
2 Harahua UP-61-028-046-003/221
(KAKLPUR) 		3161028000NRG23030820220116275 04/08/2022 SUSHILA DEVI 3161028WL008852 SUSHILA DEVI 00059 BARB0BUPGBX 639 639 Processed 13/08/2022 3913362459 SUSHILA DEVI ()
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_040822FTO_951234 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1278

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