Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:59:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270722FTO_887567
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-61-028-051-001/131
(KOIRAN) 		3161028000NRG23260720220107970 27/07/2022 manoj 3161028WL008356 manoj 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3881993678 manoj ()
2 Harahua UP-61-028-051-001/14
(KOIRAN) 		3161028000NRG23260720220107971 27/07/2022 HIRALAL 3161028WL008356 HIRALAL 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3881993677 HIRALAL ()
3 Harahua UP-61-028-051-001/40
(KOIRAN) 		3161028000NRG23260720220107977 27/07/2022 PRAMILA 3161028WL008356 PRAMILA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3881993680 PRAMILA ()
4 Harahua UP-61-028-051-001/51
(KOIRAN) 		3161028000NRG23260720220107980 27/07/2022 SNAJAY 3161028WL008356 SNAJAY 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3881993676 SNAJAY ()
5 Harahua UP-61-028-051-001/84
(KOIRAN) 		3161028000NRG23260720220107987 27/07/2022 TARA 3161028WL008356 TARA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3881993679 TARA ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270722FTO_887567 Baroda U.P. Bank BARB0BUPGBX AYAR 3834

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