Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2279524
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-61-028-084-001/75
(VEEIRA PATTI) 		3161028000NRG23310320230237167 31/03/2023 SIMA KUMARI 3161028WL019946 SIMA KUMARI 00048 BKID0007005 1491 1491 Processed 03/05/2023 1172204980 SEEMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
2 Harahua UP-61-028-084-001/57
(VEEIRA PATTI) 		3161028000NRG23310320230237161 31/03/2023 BHAGWANI 3161028WL019946 BHAGWANI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204984 BHAGVANI DEVI W/O RAM LAKHAN PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-084-001/58
(VEEIRA PATTI) 		3161028000NRG23310320230237162 31/03/2023 HIRAVATI DEVI 3161028WL019946 HIRAVATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204985 HIRAVATI DEVI W/O BALBODH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-084-001/71
(VEEIRA PATTI) 		3161028000NRG23310320230237165 31/03/2023 PUSHPA DEVI 3161028WL019946 PUSHPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204988 PUSHPA DEVI W/O RADHESYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-084-001/72
(VEEIRA PATTI) 		3161028000NRG23310320230237166 31/03/2023 MUNNI DEVI 3161028WL019946 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204990 MUNNI DEVI W/O SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-084-001/80
(VEEIRA PATTI) 		3161028000NRG23310320230237169 31/03/2023 ASHA 3161028WL019946 ASHA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172204989 ASHA DEVI W/O CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-084-001/84
(VEEIRA PATTI) 		3161028000NRG23310320230237170 31/03/2023 SAROJ DEVI 3161028WL019946 SAROJ DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204987 SAROJ DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-084-001/93
(VEEIRA PATTI) 		3161028000NRG23310320230237171 31/03/2023 RITA DEVI 3161028WL019946 RITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204986 REETA DEVI W/O BUDHI RAM PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-084-001/99
(VEEIRA PATTI) 		3161028000NRG23310320230237172 31/03/2023 AMRAWATI 3161028WL019946 AMRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172204979 AMARAWATI DEVI W/O DILIP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
10 Harahua UP-61-028-084-001/79
(VEEIRA PATTI) 		3161028000NRG23310320230237168 31/03/2023 MALTI DEVI 3161028WL019946 MALTI DEVI 00415 SBIN0012224 1491 1491 Processed 03/05/2023 1172204992 MRS MALATI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
11 Harahua UP-61-028-084-001/35
(VEEIRA PATTI) 		3161028000NRG23310320230237158 31/03/2023 SHRAWAN KUMAR 3161028WL019946 SHRAWAN KUMAR 00468 UBIN0554561 1491 1491 Processed 03/05/2023 1172204991 SHARVAN KUMAR S/O RAMFAL UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-084-001/62
(VEEIRA PATTI) 		3161028000NRG23310320230237164 31/03/2023 SHAKUNALA DEVI 3161028WL019946 SHAKUNALA DEVI 00468 UBIN0554561 1491 1491 Processed 03/05/2023 1172204993 RAM SAJIWAN & SHAKUNTALA DEVI W/O RAM SA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
13 Harahua UP-61-028-084-001/289
(VEEIRA PATTI) 		3161028000NRG23310320230237157 31/03/2023 Ranjan kumar patel 3161028WL019946 Ranjan kumar patel 00468 UBIN0570443 1491 1491 Processed 03/05/2023 1172204983 RANJAN PATEL UNION BANK OF INDIA(508500)
14 Harahua UP-61-028-084-001/51
(VEEIRA PATTI) 		3161028000NRG23310320230237160 31/03/2023 MUNAKA DEVI 3161028WL019946 MUNAKA DEVI 00468 UBIN0570443 1491 1491 Processed 03/05/2023 1172204981 MRS MUNKA DEVI STATE BANK OF INDIA(508548)
15 Harahua UP-61-028-084-001/60
(VEEIRA PATTI) 		3161028000NRG23310320230237163 31/03/2023 sangita devi 3161028WL019946 sangita devi 00468 UBIN0570443 1491 1491 Processed 03/05/2023 1172204982 SANGITA DEVI WO SANJAY UNION BANK OF INDIA(508500)
SubTotal 4473 4473
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2279524 Bank of India BKID0007005 KAZISARAY 1491
2 Harahua UP3161028_310323APB_FTO_2279524 Baroda U.P. Bank BARB0BUPGBX BHARLAI 7029
3 Harahua UP3161028_310323APB_FTO_2279524 Baroda U.P. Bank BARB0BUPGBX KAJI SARAY 1491
4 Harahua UP3161028_310323APB_FTO_2279524 Baroda U.P. Bank BARB0BUPGBX KAZI SARAI 1491
5 Harahua UP3161028_310323APB_FTO_2279524 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491
6 Harahua UP3161028_310323APB_FTO_2279524 State Bank of India SBIN0012224 HARHUA 1491
7 Harahua UP3161028_310323APB_FTO_2279524 UNION BANK OF INDIA UBIN0554561 UBI SHIVPUR 2982
8 Harahua UP3161028_310323APB_FTO_2279524 UNION BANK OF INDIA UBIN0570443 Birapatti 4473

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