Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722FTO_851847
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-61-028-014-002/31
(BHAGWANPUR) 		3161028000NRG23220720220101910 24/07/2022 SUNEETA DEVI 3161028WL007975 SUNEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3880456773 SUNEETA DEVI ()
2 Harahua UP-61-028-014-002/75
(BHAGWANPUR) 		3161028000NRG23220720220101915 24/07/2022 Arti devi 3161028WL007975 Arti devi 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3880456774 Arti devi ()
3 Harahua UP-61-028-014-003/26
(BHAGWANPUR) 		3161028000NRG23220720220101924 24/07/2022 NOORJAHAN BEGAM 3161028WL007975 NOORJAHAN BEGAM 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3880456771 NOORJAHAN BEGAM ()
4 Harahua UP-61-028-014-003/28
(BHAGWANPUR) 		3161028000NRG23220720220101927 24/07/2022 MANORAMA 3161028WL007975 MANORAMA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880456770 MANORAMA ()
5 Harahua UP-61-028-014-003/9
(BHAGWANPUR) 		3161028000NRG23220720220101931 24/07/2022 BUDHANA DEVI 3161028WL007975 BUDHANA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3880456772 BUDHANA DEVI ()
SubTotal 12354 12354
6 Harahua UP-61-028-014-002/101
(BHAGWANPUR) 		3161028000NRG23220720220101907 24/07/2022 sarita devi 3161028WL007975 sarita devi 00468 UBIN0570443 2343 2343 Processed 11/08/2022 3880456776 sarita devi ()
7 Harahua UP-61-028-014-003/27
(BHAGWANPUR) 		3161028000NRG23220720220101926 24/07/2022 Indrajeet 3161028WL007975 Indrajeet 00468 UBIN0570443 2769 2769 Processed 11/08/2022 3880456775 Indrajeet ()
SubTotal 5112 5112
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722FTO_851847 Baroda U.P. Bank BARB0BUPGBX BHARLAI 10863
2 Harahua UP3161028_240722FTO_851847 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491
3 Harahua UP3161028_240722FTO_851847 UNION BANK OF INDIA UBIN0570443 Birapatti 5112

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