Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060522APB_FTO_162901
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-61-028-046-002/110
(KAKLPUR) 		3161028000NRG23060520220013026 06/05/2022 MOHANKUMAR PATEL 3161028WL001971 MOHANKUMAR PATEL 00059 BARB0BUPGBX 213 213 Processed 16/05/2022 1273805091 MOHAN KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 Harahua UP-61-028-046-002/1100
(KAKLPUR) 		3161028000NRG23060520220013027 06/05/2022 SUBHAS 3161028WL001971 SUBHAS 00059 BARB0BUPGBX 852 852 Processed 16/05/2022 1273805090 SUBHAS S/O HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060522APB_FTO_162901 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1065

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