Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_171022APB_FTO_1433313
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-61-028-035-001/64
(GAHURA) 		3161028000NRG23171020220164454 17/10/2022 Madan Mohan 3161028WL012924 Madan Mohan 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614995411 MADAN MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-035-002/172
(GAHURA) 		3161028000NRG23171020220164457 17/10/2022 PRAMILA DEVI 3161028WL012924 PRAMILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614995410 PARAMILA W/O SANCHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-035-002/19
(GAHURA) 		3161028000NRG23171020220164460 17/10/2022 Matru ram 3161028WL012924 Matru ram 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614995412 MATARU RAM S/O BACHANU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-035-002/45
(GAHURA) 		3161028000NRG23171020220164462 17/10/2022 Madhuri Devi 3161028WL012924 Madhuri Devi 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6614995413 MADHURI DEVI W/O DEVI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-035-002/60
(GAHURA) 		3161028000NRG23171020220164466 17/10/2022 Munakka Devi 3161028WL012924 Munakka Devi 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614995409 MUNKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-035-002/61
(GAHURA) 		3161028000NRG23171020220164467 17/10/2022 Tarashankar 3161028WL012924 Tarashankar 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614995408 TARA SHNKAR S/O RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_171022APB_FTO_1433313 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2556
2 Harahua UP3161028_171022APB_FTO_1433313 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 9372

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