Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:29 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2277088
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) 		3161028000NRG23310320230236821 31/03/2023 munna lall 3161028WL019874 munna lall 00059 BARB0BUPGBX 1065 1065 Rejected 03/05/2023 1172099506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Harahua UP-61-028-009-001/6
(BALUA) 		3161028000NRG23310320230236822 31/03/2023 Dharma 3161028WL019874 Dharma 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099505 DHARMA W/O KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-009-002/147
(BALUA) 		3161028000NRG23310320230236823 31/03/2023 rani devi 3161028WL019874 rani devi 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099512 RANI UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-009-002/148
(BALUA) 		3161028000NRG23310320230236824 31/03/2023 KANTI DEVI 3161028WL019874 KANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099510 KANTI W/OTOOFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-009-002/412
(BALUA) 		3161028000NRG23310320230236825 31/03/2023 MEERA 3161028WL019874 MEERA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099514 MEERA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-009-002/53
(BALUA) 		3161028000NRG23310320230236826 31/03/2023 NAGINA DEVI 3161028WL019874 NAGINA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099515 NAGINA WO BACHAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-009-002/59
(BALUA) 		3161028000NRG23310320230236830 31/03/2023 Pabber 3161028WL019874 Pabber 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099507 PABBAR S/O LATE RAMDIN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-009-002/64
(BALUA) 		3161028000NRG23310320230236836 31/03/2023 rita devi 3161028WL019874 rita devi 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099509 REETA KUMARI UNION BANK OF INDIA(508500)
9 Harahua UP-61-028-009-002/70
(BALUA) 		3161028000NRG23310320230236837 31/03/2023 Mansha Patel 3161028WL019874 Mansha Patel 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099508 MANSA LAL PATEL & SUSHILA PATEL UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-009-003/196
(BALUA) 		3161028000NRG23310320230236838 31/03/2023 Rita 3161028WL019874 Rita 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099516 REETA WO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-009-003/197
(BALUA) 		3161028000NRG23310320230236839 31/03/2023 RITA DEVI 3161028WL019874 RITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099517 REETA WO BABLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-009-003/201
(BALUA) 		3161028000NRG23310320230236840 31/03/2023 RAJENDARI 3161028WL019874 RAJENDARI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099518 RAJINDARI DEVI W/O BAL KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Harahua UP-61-028-009-003/214
(BALUA) 		3161028000NRG23310320230236841 31/03/2023 Sukhiya 3161028WL019874 Sukhiya 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099519 SUKHIYA WO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Harahua UP-61-028-009-003/23
(BALUA) 		3161028000NRG23310320230236842 31/03/2023 pramila 3161028WL019874 pramila 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099511 PRAMILA WO SHIVDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-009-003/412
(BALUA) 		3161028000NRG23310320230236844 31/03/2023 Pushpa 3161028WL019874 Pushpa 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099520 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Harahua UP-61-028-009-003/609
(BALUA) 		3161028000NRG23310320230236846 31/03/2023 BANARASI PATEL 3161028WL019874 BANARASI PATEL 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172099513 BANARASI PATEL S/O PANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
17 Harahua UP-61-028-009-003/606
(BALUA) 		3161028000NRG23310320230236845 31/03/2023 RAHUL PAL 3161028WL019874 RAHUL PAL 00078 CNRB0006397 1065 1065 Processed 03/05/2023 1172099522 MR RAHUL PAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
18 Harahua UP-61-028-009-002/586
(BALUA) 		3161028000NRG23310320230236829 31/03/2023 SARITA 3161028WL019874 SARITA 00415 SBIN0011862 1065 1065 Processed 03/05/2023 1172099504 MRS SARITA SARITA STATE BANK OF INDIA(508548)
19 Harahua UP-61-028-009-002/590
(BALUA) 		3161028000NRG23310320230236831 31/03/2023 SEETA DEVI 3161028WL019874 SEETA DEVI 00415 SBIN0011862 1065 1065 Processed 03/05/2023 1172099501 MRS SEETA DEVI STATE BANK OF INDIA(508548)
20 Harahua UP-61-028-009-002/591
(BALUA) 		3161028000NRG23310320230236832 31/03/2023 MANJU 3161028WL019874 MANJU 00415 SBIN0011862 213 213 Processed 03/05/2023 1172099498 MANJU W O PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Harahua UP-61-028-009-002/594
(BALUA) 		3161028000NRG23310320230236834 31/03/2023 SILA DEVI 3161028WL019874 SILA DEVI 00415 SBIN0011862 1065 1065 Processed 03/05/2023 1172099500 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
22 Harahua UP-61-028-009-002/597
(BALUA) 		3161028000NRG23310320230236835 31/03/2023 DURGA DEVI 3161028WL019874 DURGA DEVI 00415 SBIN0011862 1065 1065 Processed 03/05/2023 1172099499 MISS DURGA DEVI STATE BANK OF INDIA(508548)
23 Harahua UP-61-028-009-003/405
(BALUA) 		3161028000NRG23310320230236843 31/03/2023 NILAM 3161028WL019874 NILAM 00415 SBIN0011862 1065 1065 Processed 03/05/2023 1172099503 MRS NILAM NILAM STATE BANK OF INDIA(508548)
SubTotal 5538 5538
24 Harahua UP-61-028-009-002/575
(BALUA) 		3161028000NRG23310320230236827 31/03/2023 JULAB 3161028WL019874 JULAB 00468 UBIN0536059 1065 1065 Processed 03/05/2023 1172099502 JULAB S/O PANCHAM UNION BANK OF INDIA(508500)
SubTotal 1065 1065
25 Harahua UP-61-028-009-002/592
(BALUA) 		3161028000NRG23310320230236833 31/03/2023 PARVATI 3161028WL019874 PARVATI 00468 UBIN0563552 1065 1065 Processed 03/05/2023 1172099521 PARVATI WO NANDU UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 25773 25773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2277088 Baroda U.P. Bank BARB0BUPGBX AYAR 2130
2 Harahua UP3161028_310323APB_FTO_2277088 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1065
3 Harahua UP3161028_310323APB_FTO_2277088 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 11715
4 Harahua UP3161028_310323APB_FTO_2277088 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 2130
5 Harahua UP3161028_310323APB_FTO_2277088 Canara Bank CNRB0006397 BELWA BABA BAZAR 1065
6 Harahua UP3161028_310323APB_FTO_2277088 State Bank of India SBIN0011862 CHOLAPUR 5538
7 Harahua UP3161028_310323APB_FTO_2277088 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 1065
8 Harahua UP3161028_310323APB_FTO_2277088 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 1065

Download In Excel