Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722APB_FTO_852210
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-61-028-009-003/109
(BALUA) 		3161028000NRG23220720220101652 24/07/2022 Dharmendra 3161028WL007960 Dharmendra 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3880692153 DHARMENDRA S/O SURENDRA UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-009-003/36
(BALUA) 		3161028000NRG23220720220101653 24/07/2022 KAUSHAL 3161028WL007960 KAUSHAL 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3880692154 KAUSHAL KUMAR S/O NANDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722APB_FTO_852210 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 852

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