Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164332
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-61-028-008-001/120
(AYAR) 		3161028008NRG23130320230225675 14/03/2023 MIRA DEVI 3161028008WL018675 MIRA DEVI 00045 BARB0BELWAR 2556 2556 Processed 31/03/2023 0331194356 SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 Harahua UP-61-028-008-001/120
(AYAR) 		3161028008NRG23130320230225676 14/03/2023 SUBASH 3161028008WL018675 SUBASH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0331194357 SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 Harahua UP-61-028-008-001/136
(AYAR) 		3161028008NRG23130320230225678 14/03/2023 SHITABI DEVI 3161028008WL018675 SHITABI DEVI 00177 IOBA0003467 2556 2556 Processed 31/03/2023 0331194355 SHITABI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
4 Harahua UP-61-028-008-001/136
(AYAR) 		3161028008NRG23130320230225677 14/03/2023 HARINATH PRAJAPATI 3161028008WL018675 HARINATH PRAJAPATI 00468 UBIN0548847 2556 2556 Processed 31/03/2023 0331194359 HARI NATH S/OLATE SOMARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
5 Harahua UP-61-028-008-001/185
(AYAR) 		3161028008NRG23130320230225680 14/03/2023 KAUSHALYA DEVI 3161028008WL018675 KAUSHALYA DEVI 00468 UBIN0573825 2556 2556 Processed 31/03/2023 0331194358 KAUSHALYA DEVI WO RAMJANAM MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-008-001/185
(AYAR) 		3161028008NRG23130320230225679 14/03/2023 RAMJANAM MAURYA 3161028008WL018675 RAMJANAM MAURYA 00468 UBIN0573825 2556 2556 Processed 31/03/2023 0331194360 RAMJANAM MAURYA SO MEVALAL MAURYA UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323APB_FTO_2164332 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2556
2 Harahua UP3161028_140323APB_FTO_2164332 Baroda U.P. Bank BARB0BUPGBX AYAR 2556
3 Harahua UP3161028_140323APB_FTO_2164332 Indian Overseas Bank IOBA0003467 PARMANANDPUR 2556
4 Harahua UP3161028_140323APB_FTO_2164332 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2556
5 Harahua UP3161028_140323APB_FTO_2164332 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 5112

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