Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_081222FTO_1705083
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-61-028-015-001/318
(BHARPURVA KALA) 		3161028000NRG23081220220190308 08/12/2022 anita 3161028WL015210 anita 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915508796 anita ()
SubTotal 1491 1491
2 Harahua UP-61-028-015-001/318
(BHARPURVA KALA) 		3161028000NRG23081220220190307 08/12/2022 MANKUVAR SINGH 3161028WL015210 MANKUVAR SINGH 00078 CNRB0019861 2769 2769 Processed 14/01/2023 7915508797 MANKUVAR SINGH ()
SubTotal 2769 2769
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_081222FTO_1705083 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_081222FTO_1705083 Canara Bank CNRB0019861 SHIVPUR 2769

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