Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_290622FTO_584482
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-61-028-073-002/134
(SARAIYA) 		3161028000NRG23290620220074019 29/06/2022 SAHABLAL 3161028WL006254 SAHABLAL 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022269553 SAHABLAL ()
2 Harahua UP-61-028-073-002/136
(SARAIYA) 		3161028000NRG23290620220074021 29/06/2022 MALTI DEVI 3161028WL006254 MALTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3022269557 MALTI DEVI ()
3 Harahua UP-61-028-073-002/55
(SARAIYA) 		3161028000NRG23290620220074027 29/06/2022 RAMESH KUMAR 3161028WL006254 RAMESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022269558 RAMESH KUMAR ()
4 Harahua UP-61-028-073-002/86
(SARAIYA) 		3161028000NRG23290620220074028 29/06/2022 SHIVSHANKER 3161028WL006254 SHIVSHANKER 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3022269552 SHIVSHANKER ()
SubTotal 4473 4473
5 Harahua UP-61-028-073-002/47
(SARAIYA) 		3161028000NRG23290620220074026 29/06/2022 VIDYA PRAKASH 3161028WL006254 VIDYA PRAKASH 00468 UBIN0548847 1491 1491 Processed 12/07/2022 3022269556 VIDYA PRAKASH ()
SubTotal 1491 1491
6 Harahua UP-61-028-073-002/175
(SARAIYA) 		3161028000NRG23290620220074025 29/06/2022 VIJAY BAHADUR 3161028WL006254 VIJAY BAHADUR 00468 UBIN0573825 1491 1491 Processed 12/07/2022 3022269555 VIJAY BAHADUR ()
SubTotal 1491 1491
7 Harahua UP-61-028-073-002/86
(SARAIYA) 		3161028000NRG23290620220074029 29/06/2022 RAKESH KUMAR PATEL 3161028WL006254 RAKESH KUMAR PATEL 00468 UBIN0575101 213 213 Processed 12/07/2022 3022269554 RAKESH KUMAR PATEL ()
SubTotal 213 213
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_290622FTO_584482 Baroda U.P. Bank BARB0BUPGBX AYAR 4473
2 Harahua UP3161028_290622FTO_584482 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1491
3 Harahua UP3161028_290622FTO_584482 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1491
4 Harahua UP3161028_290622FTO_584482 UNION BANK OF INDIA UBIN0575101 JAYAPUR 213

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