Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141222FTO_1742744
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-61-028-079-001/34
(SUTBALPUR) 		3161028000NRG23141220220193495 14/12/2022 ghasi prasad 3161028WL015486 ghasi prasad 00045 BARB0BELWAR 2556 2556 Processed 14/01/2023 7918441113 ghasi prasad ()
2 Harahua UP-61-028-079-001/8
(SUTBALPUR) 		3161028000NRG23141220220193503 14/12/2022 vijay kumar 3161028WL015486 vijay kumar 00045 BARB0BELWAR 2556 2556 Processed 14/01/2023 7918441103 vijay kumar ()
SubTotal 5112 5112
3 Harahua UP-61-028-079-001/78
(SUTBALPUR) 		3161028000NRG23141220220193502 14/12/2022 VISHAL KUMAR 3161028WL015486 VISHAL KUMAR 00045 BARB0SHIVBS 2556 2556 Processed 14/01/2023 7918441104 VISHAL KUMAR ()
SubTotal 2556 2556
4 Harahua UP-61-028-079-001/62
(SUTBALPUR) 		3161028000NRG23141220220193499 14/12/2022 bhupendra singh 3161028WL015486 bhupendra singh 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918441112 bhupendra singh ()
SubTotal 2556 2556
5 Harahua UP-61-028-079-001/115
(SUTBALPUR) 		3161028000NRG23141220220193492 14/12/2022 Madhu 3161028WL015486 Madhu 00354 PUNB0586400 1278 1278 Processed 15/01/2023 7918441111 Madhu ()
SubTotal 1278 1278
6 Harahua UP-61-028-079-001/47
(SUTBALPUR) 		3161028000NRG23141220220193496 14/12/2022 ANIL KUMAR SINGH 3161028WL015486 ANIL KUMAR SINGH 00415 SBIN0011163 2556 2556 Processed 14/01/2023 7918441105 MR ANIL KUMAR ()
7 Harahua UP-61-028-079-001/69
(SUTBALPUR) 		3161028000NRG23141220220193500 14/12/2022 Geeta devi 3161028WL015486 Geeta devi 00415 SBIN0011163 2556 2556 Processed 14/01/2023 7918441106 MRS GITA DEVI ()
8 Harahua UP-61-028-079-001/78
(SUTBALPUR) 		3161028000NRG23141220220193501 14/12/2022 AMRAWATI 3161028WL015486 AMRAWATI 00415 SBIN0011163 2556 2556 Processed 14/01/2023 7918441110 MRS AMRAWATI DEVI ()
SubTotal 7668 7668
9 Harahua UP-61-028-079-001/87
(SUTBALPUR) 		3161028000NRG23141220220193504 14/12/2022 indu devi 3161028WL015486 indu devi 00468 UBIN0548847 2556 2556 Processed 15/01/2023 7918441109 indu devi ()
10 Harahua UP-61-028-079-001/92
(SUTBALPUR) 		3161028000NRG23141220220193506 14/12/2022 vimala devi 3161028WL015486 vimala devi 00468 UBIN0548847 2556 2556 Processed 15/01/2023 7918441108 vimala devi ()
11 Harahua UP-61-028-079-001/94
(SUTBALPUR) 		3161028000NRG23141220220193507 14/12/2022 KALAWATI DEVI 3161028WL015486 KALAWATI DEVI 00468 UBIN0548847 2556 2556 Processed 15/01/2023 7918441107 KALAWATI DEVI ()
SubTotal 7668 7668
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141222FTO_1742744 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 5112
2 Harahua UP3161028_141222FTO_1742744 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 2556
3 Harahua UP3161028_141222FTO_1742744 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 2556
4 Harahua UP3161028_141222FTO_1742744 Punjab National Bank PUNB0586400 LALPUR VARANASI 1278
5 Harahua UP3161028_141222FTO_1742744 State Bank of India SBIN0011163 CHRIST NAGAR 7668
6 Harahua UP3161028_141222FTO_1742744 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 7668

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