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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090922FTO_1211036
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) 		3161028000NRG23090920220145466 09/09/2022 sweta varma 3161028WL011044 sweta varma 00059 BARB0BUPGBX 1917 1917 Processed 15/09/2022 4747893592 sweta varma ()
2 Harahua UP-61-028-063-001/405
(PUAARIKLA) 		3161028000NRG23090920220145469 09/09/2022 RAMESH KUMAR 3161028WL011044 RAMESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 15/09/2022 4747893588 RAMESH KUMAR ()
3 Harahua UP-61-028-063-001/405
(PUAARIKLA) 		3161028000NRG23090920220145468 09/09/2022 USHA DEVI 3161028WL011044 USHA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4747893591 USHA DEVI ()
4 Harahua UP-61-028-063-001/550
(PUAARIKLA) 		3161028000NRG23090920220145470 09/09/2022 gangaram 3161028WL011044 gangaram 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4747893587 gangaram ()
5 Harahua UP-61-028-063-001/550
(PUAARIKLA) 		3161028000NRG23090920220145471 09/09/2022 satish kumar 3161028WL011044 satish kumar 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4747893586 satish kumar ()
SubTotal 10224 10224
6 Harahua UP-61-028-063-001/175
(PUAARIKLA) 		3161028000NRG23090920220145465 09/09/2022 ashok kumar patel 3161028WL011044 ashok kumar patel 00468 UBIN0548847 1917 1917 Processed 15/09/2022 4747893589 ashok kumar patel ()
7 Harahua UP-61-028-063-001/196
(PUAARIKLA) 		3161028000NRG23090920220145467 09/09/2022 SUBASH 3161028WL011044 SUBASH 00468 UBIN0548847 1917 1917 Processed 15/09/2022 4747893590 SUBASH ()
SubTotal 3834 3834
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_090922FTO_1211036 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2130
2 Harahua UP3161028_090922FTO_1211036 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 8094
3 Harahua UP3161028_090922FTO_1211036 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1917
4 Harahua UP3161028_090922FTO_1211036 UNION BANK OF INDIA UBIN0548847 MURDHAN 1917

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