Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323FTO_2276687
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-61-028-022-001/124
(BHOPAPUR) 		3161028000NRG23310320230236669 31/03/2023 Munna lal 3161028WL019863 Munna lal 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615867 Munna lal ()
2 Harahua UP-61-028-022-001/124
(BHOPAPUR) 		3161028000NRG23310320230236670 31/03/2023 REETA DEVI 3161028WL019863 REETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615872 REETA DEVI ()
3 Harahua UP-61-028-022-001/176
(BHOPAPUR) 		3161028000NRG23310320230236671 31/03/2023 CHANDRA BAHADUR 3161028WL019863 CHANDRA BAHADUR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615870 CHANDRA BAHADUR ()
4 Harahua UP-61-028-022-001/176
(BHOPAPUR) 		3161028000NRG23310320230236672 31/03/2023 GEETA DEVI 3161028WL019863 GEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615871 GEETA DEVI ()
5 Harahua UP-61-028-022-001/225
(BHOPAPUR) 		3161028000NRG23310320230236656 31/03/2023 SONI 3161028WL019861 SONI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615873 SONI ()
6 Harahua UP-61-028-022-001/313
(BHOPAPUR) 		3161028000NRG23310320230236675 31/03/2023 MANBHAWTI 3161028WL019863 MANBHAWTI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615868 MANBHAWTI ()
7 Harahua UP-61-028-022-001/335
(BHOPAPUR) 		3161028000NRG23310320230236676 31/03/2023 RADHA devi 3161028WL019863 RADHA devi 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171615869 RADHA devi ()
SubTotal 11928 11928
Total 11928 11928

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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_2276687 Baroda U.P. Bank BARB0BUPGBX AYAR 1704
2 Harahua UP3161028_310323FTO_2276687 Baroda U.P. Bank BARB0BUPGBX Peramnagar 1704
3 Harahua UP3161028_310323FTO_2276687 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 8520

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