Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164295
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-61-028-020-001/11
(BHOHAR) 		3161028020NRG23110320230225551 14/03/2023 BHULLAN RAM 3161028020WL018662 BHULLAN RAM 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234650 BHULLAN RAM S/O SRI NIDHARI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-020-001/224
(BHOHAR) 		3161028020NRG23110320230225555 14/03/2023 CHANDA DEVI 3161028020WL018662 CHANDA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234655 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-020-001/46
(BHOHAR) 		3161028020NRG23110320230225559 14/03/2023 harihar prasad 3161028020WL018662 harihar prasad 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234653 HARIHAR PRASAD S/O BALDEV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-020-001/47
(BHOHAR) 		3161028020NRG23110320230225560 14/03/2023 SOTI 3161028020WL018662 SOTI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234654 SOTI RAJBHAR S/O SUDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-020-001/60
(BHOHAR) 		3161028020NRG23110320230225567 14/03/2023 MOHAN 3161028020WL018662 MOHAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234669 MOHAN S/O LATE BANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-020-001/61
(BHOHAR) 		3161028020NRG23110320230225568 14/03/2023 JAINATH 3161028020WL018662 JAINATH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234651 JAI NATH S/O GANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-020-001/74
(BHOHAR) 		3161028020NRG23110320230225571 14/03/2023 GAMA RAJBHAR 3161028020WL018662 GAMA RAJBHAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234652 GAMA RAJBHAR S/O TITTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
8 Harahua UP-61-028-020-001/116
(BHOHAR) 		3161028020NRG23110320230225552 14/03/2023 SEEMA DEVI 3161028020WL018662 SEEMA DEVI 00415 SBIN0011862 852 852 Processed 31/03/2023 0330234670 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
9 Harahua UP-61-028-020-001/240
(BHOHAR) 		3161028020NRG23110320230225556 14/03/2023 RESHMA 3161028020WL018662 RESHMA 00415 SBIN0011862 852 852 Processed 31/03/2023 0330234671 MS RESHMA DEVI STATE BANK OF INDIA(508548)
10 Harahua UP-61-028-020-001/72
(BHOHAR) 		3161028020NRG23110320230225570 14/03/2023 Ashu kumar 3161028020WL018662 Ashu kumar 00415 SBIN0011862 852 852 Processed 31/03/2023 0330234649 AASHU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
11 Harahua UP-61-028-020-001/130
(BHOHAR) 		3161028020NRG23110320230225553 14/03/2023 manra 3161028020WL018662 manra 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234659 MANRA W O VIJAE UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-020-001/18
(BHOHAR) 		3161028020NRG23110320230225554 14/03/2023 CHANTRA DEVI 3161028020WL018662 CHANTRA DEVI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234668 CHANTRA DEVI D O BADU RAJBHAR UNION BANK OF INDIA(508500)
13 Harahua UP-61-028-020-001/27
(BHOHAR) 		3161028020NRG23110320230225557 14/03/2023 SANGEETA DEVI 3161028020WL018662 SANGEETA DEVI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234656 SANGEETA DEVI UNION BANK OF INDIA(508500)
14 Harahua UP-61-028-020-001/43
(BHOHAR) 		3161028020NRG23110320230225558 14/03/2023 SHEELA 3161028020WL018662 SHEELA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234667 SHILA WO ARJUN UNION BANK OF INDIA(508500)
15 Harahua UP-61-028-020-001/47
(BHOHAR) 		3161028020NRG23110320230225561 14/03/2023 CHAMPA 3161028020WL018662 CHAMPA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234657 CHAMPA DEVI WO SOTI UNION BANK OF INDIA(508500)
16 Harahua UP-61-028-020-001/49
(BHOHAR) 		3161028020NRG23110320230225562 14/03/2023 SHEELA DEVI 3161028020WL018662 SHEELA DEVI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234661 SHEELA DEVI W/O VINOD UNION BANK OF INDIA(508500)
17 Harahua UP-61-028-020-001/52
(BHOHAR) 		3161028020NRG23110320230225564 14/03/2023 Amarawati devi 3161028020WL018662 Amarawati devi 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234660 AMARAWATI DEVI W/O SHIVSAGAR UNION BANK OF INDIA(508500)
18 Harahua UP-61-028-020-001/52
(BHOHAR) 		3161028020NRG23110320230225563 14/03/2023 SUNITA 3161028020WL018662 SUNITA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234665 SUNITA DEVI W/O RAMSAGAR UNION BANK OF INDIA(508500)
19 Harahua UP-61-028-020-001/54
(BHOHAR) 		3161028020NRG23110320230225566 14/03/2023 MANITA 3161028020WL018662 MANITA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234663 MISS MANITA DEVI STATE BANK OF INDIA(508548)
20 Harahua UP-61-028-020-001/54
(BHOHAR) 		3161028020NRG23110320230225565 14/03/2023 roshan 3161028020WL018662 roshan 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234666 ROSHAN WO GOPAL UNION BANK OF INDIA(508500)
21 Harahua UP-61-028-020-001/72
(BHOHAR) 		3161028020NRG23110320230225569 14/03/2023 MAMATA 3161028020WL018662 MAMATA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234662 MAMTA W/O RAM ASARE & RAM ASARE S/O TU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Harahua UP-61-028-020-001/79
(BHOHAR) 		3161028020NRG23110320230225572 14/03/2023 Ramunta devi 3161028020WL018662 Ramunta devi 00468 UBIN0563552 852 852 Processed 30/03/2023 0330234658 RAMUNTA DEVI DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
23 Harahua UP-61-028-020-001/82
(BHOHAR) 		3161028020NRG23110320230225573 14/03/2023 MADHURI 3161028020WL018662 MADHURI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234664 SMT MADHURI WO PRADEEP UNION BANK OF INDIA(508500)
SubTotal 11076 11076
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323APB_FTO_2164295 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 3408
2 Harahua UP3161028_140323APB_FTO_2164295 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 2556
3 Harahua UP3161028_140323APB_FTO_2164295 State Bank of India SBIN0011862 CHOLAPUR 2556
4 Harahua UP3161028_140323APB_FTO_2164295 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 10224
5 Harahua UP3161028_140323APB_FTO_2164295 UNION BANK OF INDIA UBIN0563552 UBI GOSAIPUR MOHAV 852

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