Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:55:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230234
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-61-028-011-001/157
(BELBARIYA) 		3161028000NRG23170520220020365 21/05/2022 KUSUM DEVI 3161028WL002749 KUSUM DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627886913 KUSUMDEVI ()
2 Harahua UP-61-028-011-001/17
(BELBARIYA) 		3161028000NRG23170520220020367 21/05/2022 Santosh Kumar 3161028WL002749 Santosh Kumar 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627886914 SantoshKumar ()
SubTotal 5964 5964
3 Harahua UP-61-028-011-001/164
(BELBARIYA) 		3161028000NRG23170520220020366 21/05/2022 Akhilesh kumar patel 3161028WL002749 Akhilesh kumar patel 00415 SBIN0011163 2982 2982 Processed 27/05/2022 1627886915 MR AKHILESH KUMAR PATEL ()
4 Harahua UP-61-028-011-001/174
(BELBARIYA) 		3161028000NRG23170520220020368 21/05/2022 Ashish patel 3161028WL002749 Ashish patel 00415 SBIN0011163 2982 2982 Processed 27/05/2022 1627886916 MR ASHISH PATEL ()
SubTotal 5964 5964
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_210522FTO_230234 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 5964
2 Harahua UP3161028_210522FTO_230234 State Bank of India SBIN0011163 CHRIST NAGAR 5964

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