Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090123FTO_1932924
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-61-028-025-001/12
(CHANDA PUR) 		3161028000NRG23090120230208693 09/01/2023 Pannalal 3161028WL016635 Pannalal 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8083436949 Pannalal ()
2 Harahua UP-61-028-025-001/28
(CHANDA PUR) 		3161028000NRG23090120230208694 09/01/2023 Reeta 3161028WL016635 Reeta 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8083436951 Reeta ()
3 Harahua UP-61-028-025-001/40
(CHANDA PUR) 		3161028000NRG23090120230208698 09/01/2023 Badama 3161028WL016635 Badama 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8083436950 Badama ()
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_090123FTO_1932924 Baroda U.P. Bank BARB0BUPGBX AYAR 213
2 Harahua UP3161028_090123FTO_1932924 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 426
3 Harahua UP3161028_090123FTO_1932924 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 426

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