Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260822FTO_1112232
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-61-028-063-001/175
(PUAARIKLA) 		3161028000NRG23250820220136016 26/08/2022 sweta varma 3161028WL010253 sweta varma 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398604502 sweta varma ()
2 Harahua UP-61-028-063-001/405
(PUAARIKLA) 		3161028000NRG23250820220136018 26/08/2022 RAMESH KUMAR 3161028WL010253 RAMESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398604506 RAMESH KUMAR ()
3 Harahua UP-61-028-063-001/405
(PUAARIKLA) 		3161028000NRG23250820220136017 26/08/2022 USHA DEVI 3161028WL010253 USHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398604508 USHA DEVI ()
4 Harahua UP-61-028-063-001/550
(PUAARIKLA) 		3161028000NRG23250820220136019 26/08/2022 gangaram 3161028WL010253 gangaram 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398604503 gangaram ()
5 Harahua UP-61-028-063-001/550
(PUAARIKLA) 		3161028000NRG23250820220136020 26/08/2022 satish kumar 3161028WL010253 satish kumar 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398604509 satish kumar ()
6 Harahua UP-61-028-063-001/566
(PUAARIKLA) 		3161028000NRG23250820220136022 26/08/2022 arvind 3161028WL010253 arvind 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398604510 arvind ()
7 Harahua UP-61-028-063-001/566
(PUAARIKLA) 		3161028000NRG23250820220136021 26/08/2022 Shyamlal 3161028WL010253 Shyamlal 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398604504 Shyamlal ()
8 Harahua UP-61-028-063-001/566
(PUAARIKLA) 		3161028000NRG23250820220136023 26/08/2022 sunita 3161028WL010253 sunita 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398604505 sunita ()
SubTotal 20448 20448
9 Harahua UP-61-028-063-001/175
(PUAARIKLA) 		3161028000NRG23250820220136015 26/08/2022 ashok kumar patel 3161028WL010253 ashok kumar patel 00468 UBIN0548847 2130 2130 Processed 02/09/2022 4398604507 ashok kumar patel ()
SubTotal 2130 2130
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260822FTO_1112232 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2982
2 Harahua UP3161028_260822FTO_1112232 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 17466
3 Harahua UP3161028_260822FTO_1112232 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2130

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