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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010922APB_FTO_1141424
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-61-028-039-001/89
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220139000 01/09/2022 SHYAMJIT 3161028WL010495 SHYAMJIT 00045 BARB0BELWAR 2130 2130 Processed 12/09/2022 4641468763 SHYAMJIT S/O BUDDHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
2 Harahua UP-61-028-039-001/3
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138976 01/09/2022 CHOTE LAL 3161028WL010495 CHOTE LAL 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641468760 CHOTE LAL S/O KANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-039-001/58
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138995 01/09/2022 RAMJEET 3161028WL010495 RAMJEET 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641468761 RAM JI S/O BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-039-001/59
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138996 01/09/2022 banarasi 3161028WL010495 banarasi 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641468762 BANARSI SO LATE BUDDHU UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-039-001/83
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138998 01/09/2022 DASURAM 3161028WL010495 DASURAM 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641468752 DASURAM S/O LATE RAMSEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
6 Harahua UP-61-028-039-001/91
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220139002 01/09/2022 FULPATTI 3161028WL010495 FULPATTI 00468 UBIN0536059 2130 2130 Processed 12/09/2022 4641468751 FULPATTI UNION BANK OF INDIA(508500)
SubTotal 2130 2130
7 Harahua UP-61-028-039-001/144
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138971 01/09/2022 BINDU 3161028WL010495 BINDU 00468 UBIN0563552 2130 2130 Processed 12/09/2022 4641468758 BINDU WO SHIV PUJAN UNION BANK OF INDIA(508500)
8 Harahua UP-61-028-039-001/150
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138972 01/09/2022 URMILA DEVI 3161028WL010495 URMILA DEVI 00468 UBIN0563552 2130 2130 Processed 12/09/2022 4641468759 URMILA DEVI W/O CHHEDI UNION BANK OF INDIA(508500)
9 Harahua UP-61-028-039-001/153
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138974 01/09/2022 UMA DEVI 3161028WL010495 UMA DEVI 00468 UBIN0563552 2130 2130 Processed 12/09/2022 4641468755 UMA DEVI W/O BACHAU UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-039-001/169
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138975 01/09/2022 RAMSOORAT 3161028WL010495 RAMSOORAT 00468 UBIN0563552 2130 2130 Processed 12/09/2022 4641468756 RAM SURAT S/O Late LEKHA RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-039-001/6
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220138997 01/09/2022 PANDHARI 3161028WL010495 PANDHARI 00468 UBIN0563552 2130 2130 Processed 12/09/2022 4641468757 PANDHARI GOND SO GUDDRA GOND UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-039-001/9
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220139001 01/09/2022 BUIDHAR YADAV 3161028WL010495 BUIDHAR YADAV 00468 UBIN0563552 2130 2130 Processed 12/09/2022 4641468754 BHUIDHAR YADAV SO ARJUN YADAV UNION BANK OF INDIA(508500)
13 Harahua UP-61-028-039-001/97
(GOSAIPUR MOHAVN) 		3161028000NRG23310820220139003 01/09/2022 LALJI VANWASI 3161028WL010495 LALJI VANWASI 00468 UBIN0563552 213 213 Processed 12/09/2022 4641468753 LALJI BANWASI S/O SRI BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12993 12993
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010922APB_FTO_1141424 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2130
2 Harahua UP3161028_010922APB_FTO_1141424 Baroda U.P. Bank BARB0BUPGBX AYAR 4260
3 Harahua UP3161028_010922APB_FTO_1141424 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 4260
4 Harahua UP3161028_010922APB_FTO_1141424 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 2130
5 Harahua UP3161028_010922APB_FTO_1141424 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 12993

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