Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180822FTO_1055215
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-61-028-079-001/8
(SUTBALPUR) 		3161028000NRG23170820220128102 18/08/2022 vijay kumar 3161028WL009670 vijay kumar 00045 BARB0BELWAR 2130 2130 Processed 27/08/2022 4229975923 vijay kumar ()
SubTotal 2130 2130
2 Harahua UP-61-028-079-001/114
(SUTBALPUR) 		3161028000NRG23170820220128095 18/08/2022 SHARMILA 3161028WL009670 SHARMILA 00045 BARB0SHIVBS 2130 2130 Processed 27/08/2022 4229975926 SHARMILA ()
SubTotal 2130 2130
3 Harahua UP-61-028-079-001/114
(SUTBALPUR) 		3161028000NRG23170820220128094 18/08/2022 Usha devi 3161028WL009670 Usha devi 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4229975925 Usha devi ()
4 Harahua UP-61-028-079-001/62
(SUTBALPUR) 		3161028000NRG23170820220128101 18/08/2022 bhupendra singh 3161028WL009670 bhupendra singh 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4229975924 bhupendra singh ()
SubTotal 2769 2769
5 Harahua UP-61-028-079-001/83
(SUTBALPUR) 		3161028000NRG23170820220128103 18/08/2022 MUNAKA 3161028WL009670 MUNAKA 00354 PUNB0586400 2130 2130 Processed 27/08/2022 4229975927 MUNAKA ()
SubTotal 2130 2130
6 Harahua UP-61-028-079-001/47
(SUTBALPUR) 		3161028000NRG23170820220128098 18/08/2022 ANIL KUMAR SINGH 3161028WL009670 ANIL KUMAR SINGH 00415 SBIN0011163 2130 2130 Processed 27/08/2022 4229975928 MR ANIL KUMAR ()
SubTotal 2130 2130
7 Harahua UP-61-028-079-001/11
(SUTBALPUR) 		3161028000NRG23170820220128093 18/08/2022 MAMTA 3161028WL009670 MAMTA 00468 UBIN0548847 2130 2130 Processed 27/08/2022 4229975929 MAMTA ()
SubTotal 2130 2130
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180822FTO_1055215 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2130
2 Harahua UP3161028_180822FTO_1055215 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 2130
3 Harahua UP3161028_180822FTO_1055215 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 2769
4 Harahua UP3161028_180822FTO_1055215 Punjab National Bank PUNB0586400 LALPUR VARANASI 2130
5 Harahua UP3161028_180822FTO_1055215 State Bank of India SBIN0011163 CHRIST NAGAR 2130
6 Harahua UP3161028_180822FTO_1055215 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2130

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