Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822APB_FTO_921156
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-61-028-084-001/100
(VEEIRA PATTI) 		3161028000NRG23280720220109428 01/08/2022 USHA DEVI 3161028WL008437 USHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3882234303 USHA DEVI WO RAMESH UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-084-001/116
(VEEIRA PATTI) 		3161028000NRG23280720220109431 01/08/2022 RAJKUMAR 3161028WL008437 RAJKUMAR 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3882234305 RAJ KUMAR S/O JIYUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-084-001/117
(VEEIRA PATTI) 		3161028000NRG23280720220109432 01/08/2022 SURYA PRAKASH 3161028WL008437 SURYA PRAKASH 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3882234304 SURYA PRAKASH SO BACHCHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-084-001/121
(VEEIRA PATTI) 		3161028000NRG23280720220109433 01/08/2022 MUNKA DEVI 3161028WL008437 MUNKA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3882234301 MUNKI W/O TARUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-084-001/15
(VEEIRA PATTI) 		3161028000NRG23280720220109434 01/08/2022 JAGDISH 3161028WL008437 JAGDISH 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3882234307 JAGDEESH PATEL S/O LATE LAL MAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-084-001/57
(VEEIRA PATTI) 		3161028000NRG23280720220109437 01/08/2022 BHAGWANI 3161028WL008437 BHAGWANI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3882234306 BHAGVANI DEVI W/O RAM LAKHAN PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18531 18531
7 Harahua UP-61-028-084-001/102
(VEEIRA PATTI) 		3161028000NRG23280720220109429 01/08/2022 NIRMALA 3161028WL008437 NIRMALA 00468 UBIN0536636 1704 1704 Processed 11/08/2022 3882234300 NIRMALA W/O LATE NANHKU UNION BANK OF INDIA(508500)
8 Harahua UP-61-028-084-001/64
(VEEIRA PATTI) 		3161028000NRG23280720220109438 01/08/2022 MANIYA 3161028WL008437 MANIYA 00468 UBIN0536636 3195 3195 Processed 11/08/2022 3882234299 MANIYA DEVI WO ARVIND UNION BANK OF INDIA(508500)
SubTotal 4899 4899
9 Harahua UP-61-028-084-001/88
(VEEIRA PATTI) 		3161028000NRG23280720220109440 01/08/2022 MANOJ KUMAR 3161028WL008437 MANOJ KUMAR 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882234302 MANOJ S/O LATE JIUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822APB_FTO_921156 Baroda U.P. Bank BARB0BUPGBX AYAR 2556
2 Harahua UP3161028_010822APB_FTO_921156 Baroda U.P. Bank BARB0BUPGBX KAJI SARAY 6390
3 Harahua UP3161028_010822APB_FTO_921156 Baroda U.P. Bank BARB0BUPGBX KAZI SARAI 3195
4 Harahua UP3161028_010822APB_FTO_921156 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 6390
5 Harahua UP3161028_010822APB_FTO_921156 UNION BANK OF INDIA UBIN0536636 HARHUA 1704
6 Harahua UP3161028_010822APB_FTO_921156 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 3195
7 Harahua UP3161028_010822APB_FTO_921156 UNION BANK OF INDIA UBIN0570443 Birapatti 3195

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