Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230343
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-61-028-046-002/1076
(KAKLPUR) 		3161028000NRG23200520220023665 21/05/2022 OM PRAKASH 3161028WL003010 OM PRAKASH 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1626784677 OMPRAKASH ()
2 Harahua UP-61-028-046-002/1149
(KAKLPUR) 		3161028000NRG23200520220023667 21/05/2022 subash 3161028WL003010 subash 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1626784678 subash ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210522FTO_230343 Baroda U.P. Bank BARB0BUPGBX AYAR 426
2 Harahua UP3161028_210522FTO_230343 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 426

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