Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230336
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-61-028-064-001/20
(PUARIKHURAD) 		3161028000NRG23210520220025670 21/05/2022 faojdar 3161028WL003097 faojdar 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625042241 faojdar ()
SubTotal 1491 1491
2 Harahua UP-61-028-064-001/16
(PUARIKHURAD) 		3161028000NRG23210520220025668 21/05/2022 NIHORI 3161028WL003097 NIHORI 00468 UBIN0548847 1491 1491 Processed 27/05/2022 1625042242 NIHORI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210522FTO_230336 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491
2 Harahua UP3161028_210522FTO_230336 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1491

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