Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240323APB_FTO_2222210
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-61-028-009-001/48
(BALUA) 		3161028000NRG23240120230214270 24/03/2023 munna lall 3161028WL017064 munna lall 00059 BARB0BUPGBX 1278 1278 Rejected 30/03/2023 0337774154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Harahua UP-61-028-009-001/6
(BALUA) 		3161028000NRG23240120230214272 24/03/2023 Dharma 3161028WL017064 Dharma 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774137 DHARMA W/O KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-009-002/138
(BALUA) 		3161028000NRG23240120230214273 24/03/2023 GULAB 3161028WL017064 GULAB 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337774139 GULAB S/O PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-009-002/147
(BALUA) 		3161028000NRG23240120230214274 24/03/2023 rani devi 3161028WL017064 rani devi 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774143 RANI UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-009-002/148
(BALUA) 		3161028000NRG23240120230214275 24/03/2023 KANTI DEVI 3161028WL017064 KANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337774141 KANTI W/OTOOFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-009-002/412
(BALUA) 		3161028000NRG23240120230214276 24/03/2023 MEERA 3161028WL017064 MEERA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774145 MEERA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-009-002/53
(BALUA) 		3161028000NRG23240120230214277 24/03/2023 NAGINA DEVI 3161028WL017064 NAGINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774146 NAGINA WO BACHAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-009-002/59
(BALUA) 		3161028000NRG23240120230214284 24/03/2023 Pabber 3161028WL017064 Pabber 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774138 PABBAR S/O LATE RAMDIN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-009-002/64
(BALUA) 		3161028000NRG23240120230214291 24/03/2023 rita devi 3161028WL017064 rita devi 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337774140 REETA KUMARI UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-009-002/70
(BALUA) 		3161028000NRG23240120230214292 24/03/2023 Mansha Patel 3161028WL017064 Mansha Patel 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774153 MANSA LAL PATEL & SUSHILA PATEL UNION BANK OF INDIA(508500)
11 Harahua UP-61-028-009-003/196
(BALUA) 		3161028000NRG23240120230214295 24/03/2023 Rita 3161028WL017064 Rita 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774147 REETA WO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-009-003/201
(BALUA) 		3161028000NRG23240120230214296 24/03/2023 RAJENDARI 3161028WL017064 RAJENDARI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774152 RAJINDARI DEVI W/O BAL KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Harahua UP-61-028-009-003/214
(BALUA) 		3161028000NRG23240120230214297 24/03/2023 Sukhiya 3161028WL017064 Sukhiya 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774151 SUKHIYA WO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Harahua UP-61-028-009-003/23
(BALUA) 		3161028000NRG23240120230214298 24/03/2023 pramila 3161028WL017064 pramila 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774142 PRAMILA WO SHIVDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-009-003/412
(BALUA) 		3161028000NRG23240120230214300 24/03/2023 Pushpa 3161028WL017064 Pushpa 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337774150 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Harahua UP-61-028-009-003/609
(BALUA) 		3161028000NRG23240120230214304 24/03/2023 BANARASI PATEL 3161028WL017064 BANARASI PATEL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337774144 BANARASI PATEL S/O PANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18531 18531
17 Harahua UP-61-028-009-003/606
(BALUA) 		3161028000NRG23240120230214303 24/03/2023 RAHUL PAL 3161028WL017064 RAHUL PAL 00078 CNRB0006397 1065 1065 Processed 30/03/2023 0337774149 MR RAHUL PAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
18 Harahua UP-61-028-009-003/578
(BALUA) 		3161028000NRG23240120230214301 24/03/2023 MADHURI 3161028WL017064 MADHURI 00177 IOBA0002164 1278 1278 Processed 31/03/2023 0337774125 MADHURI . INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
19 Harahua UP-61-028-009-002/580
(BALUA) 		3161028000NRG23240120230214279 24/03/2023 SANTOSHI 3161028WL017064 SANTOSHI 00415 SBIN0004560 1278 1278 Processed 30/03/2023 0337774132 MRS SANTOSHI X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
20 Harahua UP-61-028-009-002/582
(BALUA) 		3161028000NRG23240120230214280 24/03/2023 KUNTA DEVI 3161028WL017064 KUNTA DEVI 00415 SBIN0011163 1278 1278 Processed 30/03/2023 0337774128 MS KUNTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
21 Harahua UP-61-028-009-002/586
(BALUA) 		3161028000NRG23240120230214281 24/03/2023 SARITA 3161028WL017064 SARITA 00415 SBIN0011862 852 852 Processed 30/03/2023 0337774136 MRS SARITA SARITA STATE BANK OF INDIA(508548)
22 Harahua UP-61-028-009-002/587
(BALUA) 		3161028000NRG23240120230214282 24/03/2023 CHAMELA 3161028WL017064 CHAMELA 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0337774134 MISS CHAMELA CHAMELA STATE BANK OF INDIA(508548)
23 Harahua UP-61-028-009-002/590
(BALUA) 		3161028000NRG23240120230214285 24/03/2023 SEETA DEVI 3161028WL017064 SEETA DEVI 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0337774131 MRS SEETA DEVI STATE BANK OF INDIA(508548)
24 Harahua UP-61-028-009-002/591
(BALUA) 		3161028000NRG23240120230214286 24/03/2023 MANJU 3161028WL017064 MANJU 00415 SBIN0011862 852 852 Processed 31/03/2023 0337774126 MANJU W O PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 Harahua UP-61-028-009-002/594
(BALUA) 		3161028000NRG23240120230214288 24/03/2023 SILA DEVI 3161028WL017064 SILA DEVI 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0337774130 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
26 Harahua UP-61-028-009-002/597
(BALUA) 		3161028000NRG23240120230214289 24/03/2023 DURGA DEVI 3161028WL017064 DURGA DEVI 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0337774129 MISS DURGA DEVI STATE BANK OF INDIA(508548)
27 Harahua UP-61-028-009-002/601
(BALUA) 		3161028000NRG23240120230214290 24/03/2023 SUDHIR TIWARI 3161028WL017064 SUDHIR TIWARI 00415 SBIN0011862 1278 1278 Processed 31/03/2023 0337774127 SUDHEER TIWARI SO SHIVSHANKAR UNION BANK OF INDIA(508500)
28 Harahua UP-61-028-009-003/405
(BALUA) 		3161028000NRG23240120230214299 24/03/2023 NILAM 3161028WL017064 NILAM 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0337774135 MRS NILAM NILAM STATE BANK OF INDIA(508548)
SubTotal 9372 9372
29 Harahua UP-61-028-009-002/575
(BALUA) 		3161028000NRG23240120230214278 24/03/2023 JULAB 3161028WL017064 JULAB 00468 UBIN0536059 1278 1278 Processed 31/03/2023 0337774133 JULAB S/O PANCHAM UNION BANK OF INDIA(508500)
SubTotal 1278 1278
30 Harahua UP-61-028-009-002/592
(BALUA) 		3161028000NRG23240120230214287 24/03/2023 PARVATI 3161028WL017064 PARVATI 00468 UBIN0563552 1278 1278 Processed 31/03/2023 0337774148 PARVATI WO NANDU UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 35358 35358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240323APB_FTO_2222210 Baroda U.P. Bank BARB0BUPGBX AYAR 2769
2 Harahua UP3161028_240323APB_FTO_2222210 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1065
3 Harahua UP3161028_240323APB_FTO_2222210 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 12141
4 Harahua UP3161028_240323APB_FTO_2222210 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 2556
5 Harahua UP3161028_240323APB_FTO_2222210 Canara Bank CNRB0006397 BELWA BABA BAZAR 1065
6 Harahua UP3161028_240323APB_FTO_2222210 Indian Overseas Bank IOBA0002164 RESERVE POLICE LINES, 1278
7 Harahua UP3161028_240323APB_FTO_2222210 State Bank of India SBIN0004560 ADB SARNATH 1278
8 Harahua UP3161028_240323APB_FTO_2222210 State Bank of India SBIN0011163 CHRIST NAGAR 1278
9 Harahua UP3161028_240323APB_FTO_2222210 State Bank of India SBIN0011862 CHOLAPUR 9372
10 Harahua UP3161028_240323APB_FTO_2222210 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 1278
11 Harahua UP3161028_240323APB_FTO_2222210 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 1278

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