Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:06:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822FTO_951403
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-61-028-081-005/23
(UDAY PUR) 		3161028000NRG23030820220115933 04/08/2022 ARJUN 3161028WL008831 ARJUN 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3913365927 ARJUN ()
2 Harahua UP-61-028-081-005/47
(UDAY PUR) 		3161028000NRG23030820220115937 04/08/2022 SHIVKUMAR 3161028WL008831 SHIVKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3913365928 SHIVKUMAR ()
3 Harahua UP-61-028-081-005/67
(UDAY PUR) 		3161028000NRG23030820220115941 04/08/2022 KAMALESH 3161028WL008831 KAMALESH 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3913365926 KAMALESH ()
SubTotal 4473 4473
4 Harahua UP-61-028-081-005/87
(UDAY PUR) 		3161028000NRG23030820220115948 04/08/2022 RAVINDRA KUMAR 3161028WL008831 RAVINDRA KUMAR 00415 SBIN0011862 1491 1491 Processed 13/08/2022 3913365929 MRS RAVINDRA KUMAR ()
SubTotal 1491 1491
Total 5964 5964

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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_951403 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 4473
2 Harahua UP3161028_040822FTO_951403 State Bank of India SBIN0011862 CHOLAPUR 1491

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