Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010223FTO_2023879
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-61-028-075-001/352
(SHIVRAMPUR) 		3161028000NRG23010220230217007 01/02/2023 manju devi 3161028WL017327 manju devi 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0329848993 manju devi ()
2 Harahua UP-61-028-075-001/451
(SHIVRAMPUR) 		3161028000NRG23010220230217004 01/02/2023 MANSARIPH SHEKH 3161028WL017326 MANSARIPH SHEKH 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0329848991 MANSARIPH SHEKH ()
3 Harahua UP-61-028-075-001/461
(SHIVRAMPUR) 		3161028000NRG23010220230217009 01/02/2023 Urmila devi 3161028WL017327 Urmila devi 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0329848992 Urmila devi ()
SubTotal 10224 10224
4 Harahua UP-61-028-075-001/375
(SHIVRAMPUR) 		3161028000NRG23010220230217001 01/02/2023 LaL JI 3161028WL017326 LaL JI 00177 IOBA0003467 3408 3408 Processed 31/03/2023 0329848990 LaL JI ()
SubTotal 3408 3408
5 Harahua UP-61-028-075-001/414
(SHIVRAMPUR) 		3161028000NRG23010220230217003 01/02/2023 AWADHESH CHAUHAN 3161028WL017326 AWADHESH CHAUHAN 00415 SBIN0011163 3408 3408 Processed 30/03/2023 0329848994 MR AWDHESH CHAUHAN ()
SubTotal 3408 3408
6 Harahua UP-61-028-075-001/358
(SHIVRAMPUR) 		3161028000NRG23010220230217008 01/02/2023 anil kumar 3161028WL017327 anil kumar 00415 SBIN0011862 3408 3408 Processed 30/03/2023 0329848995 MR ANIL KUMAR ()
SubTotal 3408 3408
7 Harahua UP-61-028-075-001/376
(SHIVRAMPUR) 		3161028000NRG23010220230217002 01/02/2023 sharad pal 3161028WL017326 sharad pal 00468 UBIN0548847 3408 3408 Processed 31/03/2023 0329848996 sharad pal ()
SubTotal 3408 3408
8 Harahua UP-61-028-075-001/480
(SHIVRAMPUR) 		3161028000NRG23010220230217010 01/02/2023 KALA DEV 3161028WL017327 KALA DEV 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0329848998 KALA DEV ()
9 Harahua UP-61-028-075-001/493
(SHIVRAMPUR) 		3161028000NRG23010220230217005 01/02/2023 SIRI CHAUHAN 3161028WL017326 SIRI CHAUHAN 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0329848997 SIRI CHAUHAN ()
SubTotal 6816 6816
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010223FTO_2023879 Baroda U.P. Bank BARB0BUPGBX AYAR 10224
2 Harahua UP3161028_010223FTO_2023879 Indian Overseas Bank IOBA0003467 PARMANANDPUR 3408
3 Harahua UP3161028_010223FTO_2023879 State Bank of India SBIN0011163 CHRIST NAGAR 3408
4 Harahua UP3161028_010223FTO_2023879 State Bank of India SBIN0011862 CHOLAPUR 3408
5 Harahua UP3161028_010223FTO_2023879 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 3408
6 Harahua UP3161028_010223FTO_2023879 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 6816

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