Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2280390
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-61-028-071-003/226
(SAVAIPUR) 		3161028000NRG23310320230237246 31/03/2023 Suneel 3161028WL019957 Suneel 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172196713 SUNIL S/O FOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 Harahua UP-61-028-071-003/268
(SAVAIPUR) 		3161028000NRG23310320230237292 31/03/2023 MULARA 3161028WL019964 MULARA 00468 UBIN0536636 1704 1704 Processed 03/05/2023 1172196712 MULARA DEVI DO SRI RAM UNION BANK OF INDIA(508500)
SubTotal 1704 1704
3 Harahua UP-61-028-071-003/226
(SAVAIPUR) 		3161028000NRG23310320230237247 31/03/2023 Lalmani 3161028WL019957 Lalmani 00468 UBIN0570443 3408 3408 Processed 03/05/2023 1172196714 LALMANI W/O SUNIL UNION BANK OF INDIA(508500)
SubTotal 3408 3408
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2280390 Baroda U.P. Bank BARB0BUPGBX BHARLAI 3408
2 Harahua UP3161028_310323APB_FTO_2280390 UNION BANK OF INDIA UBIN0536636 HARHUA 1704
3 Harahua UP3161028_310323APB_FTO_2280390 UNION BANK OF INDIA UBIN0570443 Birapatti 3408

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