Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010223APB_FTO_2023973
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-61-028-021-001/249
(BHOMI) 		3161028000NRG23010220230217013 01/02/2023 SRSATTI 3161028WL017329 SRSATTI 00045 BARB0BELWAR 1917 1917 Processed 30/03/2023 0330738003 Surasatti BANK OF BARODA(606985)
SubTotal 1917 1917
2 Harahua UP-61-028-021-001/240
(BHOMI) 		3161028000NRG23010220230217012 01/02/2023 SUNITA 3161028WL017329 SUNITA 00468 UBIN0548847 2343 2343 Processed 31/03/2023 0330738004 SUNITA DEVI WO SHIVSHANKAR UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010223APB_FTO_2023973 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 1917
2 Harahua UP3161028_010223APB_FTO_2023973 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2343

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