Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1660172
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-61-028-064-001/405
(PUARIKHURAD) 		3161028000NRG23011220220185980 01/12/2022 SITA DEVI 3161028WL014915 SITA DEVI 00048 BKID0007005 1491 1491 Processed 14/01/2023 7912729660 SITA DEVI ()
SubTotal 1491 1491
2 Harahua UP-61-028-064-001/100
(PUARIKHURAD) 		3161028000NRG23011220220185969 01/12/2022 SANJAY 3161028WL014915 SANJAY 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912729659 SANJAY ()
3 Harahua UP-61-028-064-001/117
(PUARIKHURAD) 		3161028000NRG23011220220185970 01/12/2022 SANJAY 3161028WL014915 SANJAY 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912729658 SANJAY ()
4 Harahua UP-61-028-064-001/14
(PUARIKHURAD) 		3161028000NRG23011220220185972 01/12/2022 GHURE 3161028WL014915 GHURE 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912729651 GHURE ()
5 Harahua UP-61-028-064-001/20
(PUARIKHURAD) 		3161028000NRG23011220220185975 01/12/2022 faojdar 3161028WL014915 faojdar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912729653 faojdar ()
6 Harahua UP-61-028-064-001/257
(PUARIKHURAD) 		3161028000NRG23011220220185976 01/12/2022 Shivkumari Devi 3161028WL014915 Shivkumari Devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912729655 Shivkumari Devi ()
7 Harahua UP-61-028-064-001/55
(PUARIKHURAD) 		3161028000NRG23011220220185981 01/12/2022 vihari 3161028WL014915 vihari 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912729654 vihari ()
8 Harahua UP-61-028-064-001/76
(PUARIKHURAD) 		3161028000NRG23011220220185983 01/12/2022 PREMCHAND 3161028WL014915 PREMCHAND 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7912729652 PREMCHAND ()
SubTotal 10011 10011
9 Harahua UP-61-028-064-001/279
(PUARIKHURAD) 		3161028000NRG23011220220185977 01/12/2022 lakshmina 3161028WL014915 lakshmina 00468 UBIN0548847 1065 1065 Processed 14/01/2023 7912729656 lakshmina ()
10 Harahua UP-61-028-064-001/283
(PUARIKHURAD) 		3161028000NRG23011220220185978 01/12/2022 sunara devi 3161028WL014915 sunara devi 00468 UBIN0548847 1704 1704 Processed 14/01/2023 7912729657 sunara devi ()
SubTotal 2769 2769
11 Harahua UP-61-028-064-001/35
(PUARIKHURAD) 		3161028000NRG23011220220185979 01/12/2022 OMPRAKASH RAJBHAR 3161028WL014915 OMPRAKASH RAJBHAR 00468 UBIN0570443 1491 1491 Processed 14/01/2023 7912729661 OMPRAKASH RAJBHAR ()
SubTotal 1491 1491
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222FTO_1660172 Bank of India BKID0007005 KAZISARAY 1491
2 Harahua UP3161028_011222FTO_1660172 Baroda U.P. Bank BARB0BUPGBX AYAR 3834
3 Harahua UP3161028_011222FTO_1660172 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 6177
4 Harahua UP3161028_011222FTO_1660172 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2769
5 Harahua UP3161028_011222FTO_1660172 UNION BANK OF INDIA UBIN0570443 Birapatti 1491

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