Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2283846
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-61-028-040-001/127
(GURWAT) 		3161028000NRG23310320230237610 31/03/2023 Bebi rajbhar 3161028WL020035 Bebi rajbhar 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1172890846 BEBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-040-001/29
(GURWAT) 		3161028000NRG23310320230237733 31/03/2023 CHAIDHARI 3161028WL020062 CHAIDHARI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172890844 CHAUDRY SO CHHAIBAR UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-040-001/48
(GURWAT) 		3161028000NRG23310320230237616 31/03/2023 Mamta devi 3161028WL020035 Mamta devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1172890847 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-040-001/5
(GURWAT) 		3161028000NRG23310320230237737 31/03/2023 DABLU RAJBHAR 3161028WL020062 DABLU RAJBHAR 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172890840 DABLOO S/O LATE LALDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-040-001/71
(GURWAT) 		3161028000NRG23310320230237738 31/03/2023 Anil kumar 3161028WL020062 Anil kumar 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172890845 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
6 Harahua UP-61-028-040-001/128
(GURWAT) 		3161028000NRG23310320230237611 31/03/2023 Jitana 3161028WL020035 Jitana 00415 SBIN0011862 2130 2130 Processed 03/05/2023 1172890842 MRS JEETANA DEVI STATE BANK OF INDIA(508548)
7 Harahua UP-61-028-040-001/39
(GURWAT) 		3161028000NRG23310320230237613 31/03/2023 Sukkhi 3161028WL020035 Sukkhi 00415 SBIN0011862 2130 2130 Processed 03/05/2023 1172890841 MRS SUKHKHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4260 4260
8 Harahua UP-61-028-040-001/13
(GURWAT) 		3161028000NRG23310320230237731 31/03/2023 LALCHANDA RAJBHAR 3161028WL020062 LALCHANDA RAJBHAR 00468 UBIN0536059 1065 1065 Processed 03/05/2023 1172890843 LAL CHANDRA. UNION BANK OF INDIA(508500)
SubTotal 1065 1065
9 Harahua UP-61-028-040-001/11
(GURWAT) 		3161028000NRG23310320230237730 31/03/2023 SHIV CHARN RAM 3161028WL020062 SHIV CHARN RAM 00468 UBIN0563552 426 426 Processed 03/05/2023 1172890848 MR SHIV CHARAN RAM STATE BANK OF INDIA(508548)
10 Harahua UP-61-028-040-001/140
(GURWAT) 		3161028000NRG23310320230237612 31/03/2023 bechu prasad 3161028WL020035 bechu prasad 00468 UBIN0563552 1704 1704 Processed 03/05/2023 1172890851 BECHU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-040-001/49
(GURWAT) 		3161028000NRG23310320230237736 31/03/2023 KALLU RAJBHAR 3161028WL020062 KALLU RAJBHAR 00468 UBIN0563552 1065 1065 Processed 03/05/2023 1172890850 MR KALLU PRASAD STATE BANK OF INDIA(508548)
12 Harahua UP-61-028-040-001/74
(GURWAT) 		3161028000NRG23310320230237739 31/03/2023 VILAGU 3161028WL020062 VILAGU 00468 UBIN0563552 1278 1278 Processed 03/05/2023 1172890849 VILAGU S/O LATE ACHHAIBAR UNION BANK OF INDIA(508500)
SubTotal 4473 4473
13 Harahua UP-61-028-040-001/41
(GURWAT) 		3161028000NRG23310320230237614 31/03/2023 KAMALESH 3161028WL020035 KAMALESH 00468 UBIN0573825 2130 2130 Processed 03/05/2023 1172890852 KAMALESH CHAUHAN UNION BANK OF INDIA(508500)
14 Harahua UP-61-028-040-001/41
(GURWAT) 		3161028000NRG23310320230237615 31/03/2023 Tetara 3161028WL020035 Tetara 00468 UBIN0573825 2130 2130 Processed 03/05/2023 1172890853 TETARA DEVI WO KAMLESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2283846 Baroda U.P. Bank BARB0BUPGBX AYAR 5538
2 Harahua UP3161028_310323APB_FTO_2283846 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2130
3 Harahua UP3161028_310323APB_FTO_2283846 State Bank of India SBIN0011862 CHOLAPUR 4260
4 Harahua UP3161028_310323APB_FTO_2283846 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 1065
5 Harahua UP3161028_310323APB_FTO_2283846 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 4473
6 Harahua UP3161028_310323APB_FTO_2283846 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 4260

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