Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323FTO_2275289
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-61-028-073-002/28
(SARAIYA) 		3161028000NRG23310320230236415 31/03/2023 MADHU 3161028WL019816 MADHU 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1171615862 MADHU ()
2 Harahua UP-61-028-073-002/55
(SARAIYA) 		3161028000NRG23310320230236418 31/03/2023 RAMESH KUMAR 3161028WL019816 RAMESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1171615863 RAMESH KUMAR ()
3 Harahua UP-61-028-073-002/69
(SARAIYA) 		3161028000NRG23310320230236419 31/03/2023 LAKSHMAN 3161028WL019816 LAKSHMAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1171615861 LAKSHMAN ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323FTO_2275289 Baroda U.P. Bank BARB0BUPGBX AYAR 4260

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