Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300622APB_FTO_596893
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-61-028-085-001/27
(VENIPUR) 		3161028000NRG23300620220074904 30/06/2022 YOGESH BHARDWAJ 3161028WL006312 YOGESH BHARDWAJ 00059 BARB0BUPGBX 1704 1704 Processed 12/07/2022 3022891835 YOGESH BHARADWAJ BANK OF BARODA(606985)
2 Harahua UP-61-028-085-001/60
(VENIPUR) 		3161028000NRG23300620220074905 30/06/2022 SUNITA 3161028WL006312 SUNITA 00059 BARB0BUPGBX 1704 1704 Processed 12/07/2022 3022891836 SUNITA W/O RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300622APB_FTO_596893 Baroda U.P. Bank BARB0BUPGBX AYAR 3408

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