Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_271222APB_FTO_1843290
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-61-028-073-002/13
(SARAIYA) 		3161028073NRG23221220220197193 27/12/2022 SUBEDAR 3161028073WL015829 SUBEDAR 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057127168 SUBEDAR UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-073-002/21
(SARAIYA) 		3161028073NRG23221220220197194 27/12/2022 SHANKER PRASAD 3161028073WL015829 SHANKER PRASAD 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057127167 SHANKAR UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-073-002/29
(SARAIYA) 		3161028073NRG23221220220197195 27/12/2022 RAMPATTU 3161028073WL015829 RAMPATTU 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057127166 RAMPATTU S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-073-002/65
(SARAIYA) 		3161028073NRG23221220220197196 27/12/2022 KAPILDEO 3161028073WL015829 KAPILDEO 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057127169 KAPIL DEV UNION BANK OF INDIA(508500)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_271222APB_FTO_1843290 Baroda U.P. Bank BARB0BUPGBX AYAR 1917
2 Harahua UP3161028_271222APB_FTO_1843290 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130

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