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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164276
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-61-028-008-001/156
(AYAR) 		3161028008NRG23120320230225583 14/03/2023 SHARADA 3161028008WL018664 SHARADA 00045 BARB0BELWAR 2769 2769 Processed 31/03/2023 0331191337 SHARDA DEVI W/O LALATU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 Harahua UP-61-028-008-001/113
(AYAR) 		3161028008NRG23120320230225580 14/03/2023 SHYAM SUNDARI 3161028008WL018664 SHYAM SUNDARI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191352 SHYAM SUNDARI UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-008-001/114
(AYAR) 		3161028008NRG23120320230225581 14/03/2023 SHILA DEVI 3161028008WL018664 SHILA DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0331191342 SHEELA DEVI UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-008-001/166
(AYAR) 		3161028008NRG23120320230225584 14/03/2023 SITA DEVI 3161028008WL018664 SITA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331191350 SITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-008-001/219
(AYAR) 		3161028008NRG23120320230225585 14/03/2023 SUMAN 3161028008WL018664 SUMAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191354 SUMAN DEVI W/O CHANDRIKA PRASAD UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-008-001/220
(AYAR) 		3161028008NRG23120320230225586 14/03/2023 SEEMA devi 3161028008WL018664 SEEMA devi 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0331191346 SEEMA DEVI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-008-001/252
(AYAR) 		3161028008NRG23120320230225587 14/03/2023 MUNNI DEVI 3161028008WL018664 MUNNI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331191344 MUNNI DEVI W/O JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-008-001/255
(AYAR) 		3161028008NRG23120320230225589 14/03/2023 Rekha Devi 3161028008WL018664 Rekha Devi 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0331191347 REKHA DEVI W/O BABALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-008-001/276
(AYAR) 		3161028008NRG23120320230225590 14/03/2023 Vimla devi 3161028008WL018664 Vimla devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331191355 VIMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Harahua UP-61-028-008-001/277
(AYAR) 		3161028008NRG23120320230225591 14/03/2023 Vidya devi 3161028008WL018664 Vidya devi 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191349 VIDYA DEVI INDIAN OVERSEAS BANK(508541)
11 Harahua UP-61-028-008-001/32
(AYAR) 		3161028008NRG23120320230225592 14/03/2023 PARVATI DEVI 3161028008WL018664 PARVATI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0331191341 PARVATI DEVI INDUSIND BANK(607189)
12 Harahua UP-61-028-008-001/332
(AYAR) 		3161028008NRG23120320230225594 14/03/2023 SUNITA DEVI 3161028008WL018664 SUNITA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0331191338 KUNDAN PAL UNION BANK OF INDIA(508500)
13 Harahua UP-61-028-008-001/35
(AYAR) 		3161028008NRG23120320230225595 14/03/2023 RAMPA DEVI 3161028008WL018664 RAMPA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331191340 RAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Harahua UP-61-028-008-001/417
(AYAR) 		3161028008NRG23120320230225597 14/03/2023 LAKSHMI DEVI 3161028008WL018664 LAKSHMI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191339 LAKSHMI DEVI W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-008-001/46
(AYAR) 		3161028008NRG23120320230225599 14/03/2023 SARITA 3161028008WL018664 SARITA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191343 SARITA DEVI UNION BANK OF INDIA(508500)
16 Harahua UP-61-028-008-001/50
(AYAR) 		3161028008NRG23120320230225600 14/03/2023 SANDEEP KUMAR GAUTAM 3161028008WL018664 SANDEEP KUMAR GAUTAM 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331191351 Mr. SANDEEP KUMAR GAUTAM INDIAN BANK(607105)
17 Harahua UP-61-028-008-001/73
(AYAR) 		3161028008NRG23120320230225602 14/03/2023 NIRAMALA 3161028008WL018664 NIRAMALA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191353 NIRMALA DEVI W/O JOGINDAR UNION BANK OF INDIA(508500)
18 Harahua UP-61-028-008-001/93
(AYAR) 		3161028008NRG23120320230225603 14/03/2023 MANJU DEVU 3161028008WL018664 MANJU DEVU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191356 MANJU DEVI W/O GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Harahua UP-61-028-008-001/94
(AYAR) 		3161028008NRG23120320230225604 14/03/2023 SAMPATTI DEVI 3161028008WL018664 SAMPATTI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191348 SAMPATTI DEVI W/O PANCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Harahua UP-61-028-008-001/97
(AYAR) 		3161028008NRG23120320230225605 14/03/2023 PREMA DEVI 3161028008WL018664 PREMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331191345 PREMA DEVI W/O LAL JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 42387 42387
21 Harahua UP-61-028-008-001/328
(AYAR) 		3161028008NRG23120320230225593 14/03/2023 KISHUN 3161028008WL018664 KISHUN 00177 IOBA0003467 426 426 Processed 31/03/2023 0331191332 KISUN INDIAN OVERSEAS BANK(508541)
22 Harahua UP-61-028-008-001/397
(AYAR) 		3161028008NRG23120320230225596 14/03/2023 MAMTA DEVI 3161028008WL018664 MAMTA DEVI 00177 IOBA0003467 2130 2130 Processed 31/03/2023 0331191331 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
23 Harahua UP-61-028-008-001/255
(AYAR) 		3161028008NRG23120320230225588 14/03/2023 BABALU PRASAD 3161028008WL018664 BABALU PRASAD 00415 SBIN0011163 1491 1491 Processed 30/03/2023 0331191330 MR BABALU PRASAD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
24 Harahua UP-61-028-008-001/104
(AYAR) 		3161028008NRG23120320230225579 14/03/2023 JIYA LAL 3161028008WL018664 JIYA LAL 00468 UBIN0548847 1491 1491 Processed 31/03/2023 0331191336 JIYA LAL S/O MAWA LAL UNION BANK OF INDIA(508500)
25 Harahua UP-61-028-008-001/155
(AYAR) 		3161028008NRG23120320230225582 14/03/2023 MANJU DEVI 3161028008WL018664 MANJU DEVI 00468 UBIN0548847 2769 2769 Processed 31/03/2023 0331191334 MANJU DEVI W/O PREMSHANKAR UNION BANK OF INDIA(508500)
26 Harahua UP-61-028-008-001/418
(AYAR) 		3161028008NRG23120320230225598 14/03/2023 BRIJESH KUMAR 3161028008WL018664 BRIJESH KUMAR 00468 UBIN0548847 2769 2769 Processed 30/03/2023 0331191335 brijesh ku. DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
27 Harahua UP-61-028-008-001/55
(AYAR) 		3161028008NRG23120320230225601 14/03/2023 Nirmala Devi 3161028008WL018664 Nirmala Devi 00468 UBIN0548847 1491 1491 Processed 31/03/2023 0331191333 NIRMALA DEVI WO VIJAI BAHADUR UNION BANK OF INDIA(508500)
SubTotal 8520 8520
Total 57723 57723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323APB_FTO_2164276 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2769
2 Harahua UP3161028_140323APB_FTO_2164276 Baroda U.P. Bank BARB0BUPGBX AYAR 40257
3 Harahua UP3161028_140323APB_FTO_2164276 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130
4 Harahua UP3161028_140323APB_FTO_2164276 Indian Overseas Bank IOBA0003467 PARMANANDPUR 2556
5 Harahua UP3161028_140323APB_FTO_2164276 State Bank of India SBIN0011163 CHRIST NAGAR 1491
6 Harahua UP3161028_140323APB_FTO_2164276 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 8520

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