Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_220622FTO_522692
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-61-028-071-003/260
(SAVAIPUR) 		3161028000NRG23220620220064518 22/06/2022 CHADA DEVI 3161028WL005743 CHADA DEVI 00045 BARB0SHIVBS 1491 1491 Processed 29/06/2022 2559398247 CHADADEVI ()
2 Harahua UP-61-028-071-003/270
(SAVAIPUR) 		3161028000NRG23220620220064519 22/06/2022 NANKU 3161028WL005743 NANKU 00045 BARB0SHIVBS 1278 1278 Processed 29/06/2022 2559398244 NANKU ()
SubTotal 2769 2769
3 Harahua UP-61-028-071-003/206
(SAVAIPUR) 		3161028000NRG23220620220064507 22/06/2022 Sita 3161028WL005743 Sita 00059 BARB0BUPGBX 1278 1278 Processed 29/06/2022 2559398248 Sita ()
4 Harahua UP-61-028-071-003/248
(SAVAIPUR) 		3161028000NRG23220620220064516 22/06/2022 BANSARAJ SINGH 3161028WL005743 BANSARAJ SINGH 00059 BARB0BUPGBX 1278 1278 Processed 29/06/2022 2559398241 BANSARAJSINGH ()
5 Harahua UP-61-028-071-003/253
(SAVAIPUR) 		3161028000NRG23220620220064517 22/06/2022 MAYA 3161028WL005743 MAYA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559398245 MAYA ()
SubTotal 4047 4047
6 Harahua UP-61-028-071-003/247
(SAVAIPUR) 		3161028000NRG23220620220064515 22/06/2022 SITARA DEVI 3161028WL005743 SITARA DEVI 00468 UBIN0536636 1491 1491 Processed 29/06/2022 2559398243 SITARADEVI ()
SubTotal 1491 1491
7 Harahua UP-61-028-071-003/193
(SAVAIPUR) 		3161028000NRG23220620220064506 22/06/2022 Nisha 3161028WL005743 Nisha 00468 UBIN0571806 1278 1278 Processed 29/06/2022 2559398246 Nisha ()
8 Harahua UP-61-028-071-003/289
(SAVAIPUR) 		3161028000NRG23220620220064520 22/06/2022 PAWAN 3161028WL005743 PAWAN 00468 UBIN0571806 1491 1491 Processed 29/06/2022 2559398242 PAWAN ()
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_220622FTO_522692 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 2769
2 Harahua UP3161028_220622FTO_522692 Baroda U.P. Bank BARB0BUPGBX BHARLAI 2769
3 Harahua UP3161028_220622FTO_522692 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 1278
4 Harahua UP3161028_220622FTO_522692 UNION BANK OF INDIA UBIN0536636 HARHUA 1491
5 Harahua UP3161028_220622FTO_522692 UNION BANK OF INDIA UBIN0571806 BHELKHA 2769

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