Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300922FTO_1338667
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-61-028-011-001/17
(BELBARIYA) 		3161028000NRG23300920220156525 30/09/2022 Santosh Kumar 3161028WL012137 Santosh Kumar 00059 BARB0BUPGBX 1065 1065 Processed 12/10/2022 5476590829 Santosh Kumar ()
SubTotal 1065 1065
2 Harahua UP-61-028-011-001/142
(BELBARIYA) 		3161028000NRG23300920220156523 30/09/2022 ASHOK KUMAR SINGH 3161028WL012137 ASHOK KUMAR SINGH 00415 SBIN0011163 852 852 Processed 12/10/2022 5476590831 MR ASHOK KUMAR SINGH ()
3 Harahua UP-61-028-011-001/164
(BELBARIYA) 		3161028000NRG23300920220156524 30/09/2022 Akhilesh kumar patel 3161028WL012137 Akhilesh kumar patel 00415 SBIN0011163 1065 1065 Processed 12/10/2022 5476590830 MR AKHILESH KUMAR PATEL ()
SubTotal 1917 1917
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300922FTO_1338667 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1065
2 Harahua UP3161028_300922FTO_1338667 State Bank of India SBIN0011163 CHRIST NAGAR 1917

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