Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180822APB_FTO_1057089
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-61-028-075-001/217
(SHIVRAMPUR) 		3161028000NRG23160820220127532 18/08/2022 Muna Devi 3161028WL009642 Muna Devi 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4230850927 MUNA DEVI W\O MANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-075-001/238
(SHIVRAMPUR) 		3161028000NRG23160820220127533 18/08/2022 Kailash 3161028WL009642 Kailash 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230850924 KAILASH S/O HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-075-001/238
(SHIVRAMPUR) 		3161028000NRG23160820220127534 18/08/2022 Vimla Devi 3161028WL009642 Vimla Devi 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230850925 VIMLA DEVI W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-075-001/277
(SHIVRAMPUR) 		3161028000NRG23160820220127535 18/08/2022 SUNITA DEVI 3161028WL009642 SUNITA DEVI 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230850923 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-075-001/308
(SHIVRAMPUR) 		3161028000NRG23160820220127538 18/08/2022 Begama 3161028WL009642 Begama 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230850922 BEGAMA W/O KANCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-075-001/40
(SHIVRAMPUR) 		3161028000NRG23160820220127539 18/08/2022 Rajendra 3161028WL009642 Rajendra 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230850926 RAJENDRA S/O LATE SRI SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180822APB_FTO_1057089 Baroda U.P. Bank BARB0BUPGBX AYAR 2982
2 Harahua UP3161028_180822APB_FTO_1057089 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 639

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