Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011022FTO_1346262
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-61-028-049-001/155
(KOHASI) 		3161028000NRG23300920220156293 01/10/2022 sunita devi 3161028WL012112 sunita devi 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5311326409 sunita devi ()
2 Harahua UP-61-028-049-001/156
(KOHASI) 		3161028000NRG23300920220156294 01/10/2022 ramdhani 3161028WL012112 ramdhani 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5311326410 ramdhani ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011022FTO_1346262 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_011022FTO_1346262 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 3408

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