Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2166234
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-61-028-009-001/48
(BALUA) 		3161028000NRG23140320230228516 14/03/2023 munna lall 3161028WL018923 munna lall 00059 BARB0BUPGBX 1704 1704 Rejected 30/03/2023 0331192807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Harahua UP-61-028-009-001/6
(BALUA) 		3161028000NRG23140320230228518 14/03/2023 Dharma 3161028WL018923 Dharma 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192806 DHARMA W/O KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-009-002/138
(BALUA) 		3161028000NRG23140320230228519 14/03/2023 GULAB 3161028WL018923 GULAB 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331192809 GULAB S/O PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-009-002/147
(BALUA) 		3161028000NRG23140320230228520 14/03/2023 rani devi 3161028WL018923 rani devi 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192814 RANI UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-009-002/148
(BALUA) 		3161028000NRG23140320230228521 14/03/2023 KANTI DEVI 3161028WL018923 KANTI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192812 KANTI W/OTOOFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-009-002/412
(BALUA) 		3161028000NRG23140320230228522 14/03/2023 MEERA 3161028WL018923 MEERA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192816 MEERA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-009-002/53
(BALUA) 		3161028000NRG23140320230228523 14/03/2023 NAGINA DEVI 3161028WL018923 NAGINA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192817 NAGINA WO BACHAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-009-002/59
(BALUA) 		3161028000NRG23140320230228527 14/03/2023 Pabber 3161028WL018923 Pabber 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192808 PABBAR S/O LATE RAMDIN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-009-002/64
(BALUA) 		3161028000NRG23140320230228534 14/03/2023 rita devi 3161028WL018923 rita devi 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0331192811 REETA KUMARI UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-009-002/70
(BALUA) 		3161028000NRG23140320230228535 14/03/2023 Mansha Patel 3161028WL018923 Mansha Patel 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192810 MANSA LAL PATEL & SUSHILA PATEL UNION BANK OF INDIA(508500)
11 Harahua UP-61-028-009-003/181
(BALUA) 		3161028000NRG23140320230228538 14/03/2023 NISHA 3161028WL018923 NISHA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192805 NISHA W/O BAHALE BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-009-003/196
(BALUA) 		3161028000NRG23140320230228539 14/03/2023 Rita 3161028WL018923 Rita 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192818 REETA WO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Harahua UP-61-028-009-003/201
(BALUA) 		3161028000NRG23140320230228540 14/03/2023 RAJENDARI 3161028WL018923 RAJENDARI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192819 RAJINDARI DEVI W/O BAL KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Harahua UP-61-028-009-003/214
(BALUA) 		3161028000NRG23140320230228541 14/03/2023 Sukhiya 3161028WL018923 Sukhiya 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192820 SUKHIYA WO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-009-003/23
(BALUA) 		3161028000NRG23140320230228542 14/03/2023 pramila 3161028WL018923 pramila 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192813 PRAMILA WO SHIVDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Harahua UP-61-028-009-003/412
(BALUA) 		3161028000NRG23140320230228544 14/03/2023 Pushpa 3161028WL018923 Pushpa 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192821 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Harahua UP-61-028-009-003/609
(BALUA) 		3161028000NRG23140320230228548 14/03/2023 BANARASI PATEL 3161028WL018923 BANARASI PATEL 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331192815 BANARASI PATEL S/O PANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28116 28116
18 Harahua UP-61-028-009-003/606
(BALUA) 		3161028000NRG23140320230228547 14/03/2023 RAHUL PAL 3161028WL018923 RAHUL PAL 00078 CNRB0006397 1704 1704 Processed 30/03/2023 0331192823 MR RAHUL PAL STATE BANK OF INDIA(508548)
SubTotal 1704 1704
19 Harahua UP-61-028-009-003/578
(BALUA) 		3161028000NRG23140320230228545 14/03/2023 MADHURI 3161028WL018923 MADHURI 00177 IOBA0002164 426 426 Processed 31/03/2023 0331192795 MADHURI . INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
20 Harahua UP-61-028-009-002/580
(BALUA) 		3161028000NRG23140320230228525 14/03/2023 SANTOSHI 3161028WL018923 SANTOSHI 00415 SBIN0004560 213 213 Processed 30/03/2023 0331192801 MRS SANTOSHI X STATE BANK OF INDIA(508548)
SubTotal 213 213
21 Harahua UP-61-028-009-002/586
(BALUA) 		3161028000NRG23140320230228526 14/03/2023 SARITA 3161028WL018923 SARITA 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0331192804 MRS SARITA SARITA STATE BANK OF INDIA(508548)
22 Harahua UP-61-028-009-002/590
(BALUA) 		3161028000NRG23140320230228528 14/03/2023 SEETA DEVI 3161028WL018923 SEETA DEVI 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0331192800 MRS SEETA DEVI STATE BANK OF INDIA(508548)
23 Harahua UP-61-028-009-002/591
(BALUA) 		3161028000NRG23140320230228529 14/03/2023 MANJU 3161028WL018923 MANJU 00415 SBIN0011862 1278 1278 Processed 31/03/2023 0331192796 MANJU W O PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 Harahua UP-61-028-009-002/594
(BALUA) 		3161028000NRG23140320230228531 14/03/2023 SILA DEVI 3161028WL018923 SILA DEVI 00415 SBIN0011862 1278 1278 Processed 30/03/2023 0331192799 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
25 Harahua UP-61-028-009-002/597
(BALUA) 		3161028000NRG23140320230228532 14/03/2023 DURGA DEVI 3161028WL018923 DURGA DEVI 00415 SBIN0011862 1704 1704 Processed 30/03/2023 0331192798 MISS DURGA DEVI STATE BANK OF INDIA(508548)
26 Harahua UP-61-028-009-002/601
(BALUA) 		3161028000NRG23140320230228533 14/03/2023 SUDHIR TIWARI 3161028WL018923 SUDHIR TIWARI 00415 SBIN0011862 213 213 Processed 31/03/2023 0331192797 SUDHEER TIWARI SO SHIVSHANKAR UNION BANK OF INDIA(508500)
27 Harahua UP-61-028-009-003/405
(BALUA) 		3161028000NRG23140320230228543 14/03/2023 NILAM 3161028WL018923 NILAM 00415 SBIN0011862 1704 1704 Processed 30/03/2023 0331192803 MRS NILAM NILAM STATE BANK OF INDIA(508548)
SubTotal 8733 8733
28 Harahua UP-61-028-009-002/575
(BALUA) 		3161028000NRG23140320230228524 14/03/2023 JULAB 3161028WL018923 JULAB 00468 UBIN0536059 1704 1704 Processed 31/03/2023 0331192802 JULAB S/O PANCHAM UNION BANK OF INDIA(508500)
SubTotal 1704 1704
29 Harahua UP-61-028-009-002/592
(BALUA) 		3161028000NRG23140320230228530 14/03/2023 PARVATI 3161028WL018923 PARVATI 00468 UBIN0563552 1278 1278 Processed 31/03/2023 0331192822 PARVATI WO NANDU UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 42174 42174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323APB_FTO_2166234 Baroda U.P. Bank BARB0BUPGBX AYAR 4473
2 Harahua UP3161028_140323APB_FTO_2166234 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
3 Harahua UP3161028_140323APB_FTO_2166234 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 18531
4 Harahua UP3161028_140323APB_FTO_2166234 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 3408
5 Harahua UP3161028_140323APB_FTO_2166234 Canara Bank CNRB0006397 BELWA BABA BAZAR 1704
6 Harahua UP3161028_140323APB_FTO_2166234 Indian Overseas Bank IOBA0002164 RESERVE POLICE LINES, 426
7 Harahua UP3161028_140323APB_FTO_2166234 State Bank of India SBIN0004560 ADB SARNATH 213
8 Harahua UP3161028_140323APB_FTO_2166234 State Bank of India SBIN0011862 CHOLAPUR 8733
9 Harahua UP3161028_140323APB_FTO_2166234 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 1704
10 Harahua UP3161028_140323APB_FTO_2166234 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 1278

Download In Excel