Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2279504
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-61-028-068-001/14
(RAMGANW) 		3161028000NRG23310320230237197 31/03/2023 JIYALAL 3161028WL019951 JIYALAL 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172205633 JIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 Harahua UP-61-028-068-001/25
(RAMGANW) 		3161028000NRG23310320230237198 31/03/2023 RAJNISH KUMAR 3161028WL019951 RAJNISH KUMAR 00176 IDIB000C605 852 852 Processed 03/05/2023 1172205635 RAJANISH KUMAR SO LALCHAN PRASAD UNION BANK OF INDIA(508500)
SubTotal 852 852
3 Harahua UP-61-028-068-001/3
(RAMGANW) 		3161028000NRG23310320230237199 31/03/2023 GULAB 3161028WL019951 GULAB 00468 UBIN0573825 852 852 Processed 03/05/2023 1172205634 GULAB CHANDRA SO MOTI UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 2556 2556

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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_2279504 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 852
2 Harahua UP3161028_310323APB_FTO_2279504 Indian Bank IDIB000C605 Cholapur 852
3 Harahua UP3161028_310323APB_FTO_2279504 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 852

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