Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:10:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240822FTO_1099790
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-61-028-002-001/33
(AHIRAN) 		3161028000NRG23240820220134208 24/08/2022 MUNNOO 3161028WL010177 MUNNOO 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278512566 MUNNOO ()
2 Harahua UP-61-028-002-001/81
(AHIRAN) 		3161028000NRG23240820220134217 24/08/2022 RAJKUMAR 3161028WL010177 RAJKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278512564 RAJKUMAR ()
3 Harahua UP-61-028-002-001/85
(AHIRAN) 		3161028000NRG23240820220134218 24/08/2022 AJAY 3161028WL010177 AJAY 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278512565 AJAY ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240822FTO_1099790 Baroda U.P. Bank BARB0BUPGBX BHARLAI 3195

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