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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164320
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-61-028-020-001/40
(BHOHAR) 		3161028020NRG23110320230225539 14/03/2023 RAJNATH 3161028020WL018660 RAJNATH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234624 RAJNATH S/O RAMNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-020-001/78
(BHOHAR) 		3161028020NRG23110320230225544 14/03/2023 MANOJ 3161028020WL018660 MANOJ 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234625 MANOJ S/O RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-020-001/85
(BHOHAR) 		3161028020NRG23110320230225545 14/03/2023 JAWAHIR 3161028020WL018660 JAWAHIR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330234610 JAWAHIR RAJ BHAR S/O RAM NATH0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
4 Harahua UP-61-028-020-001/169
(BHOHAR) 		3161028020NRG23110320230225536 14/03/2023 Nagina devi 3161028020WL018660 Nagina devi 00415 SBIN0011862 852 852 Processed 31/03/2023 0330234609 MISS NAGINA DEVI STATE BANK OF INDIA(508548)
5 Harahua UP-61-028-020-001/77
(BHOHAR) 		3161028020NRG23110320230225543 14/03/2023 soni devi 3161028020WL018660 soni devi 00415 SBIN0011862 852 852 Processed 31/03/2023 0330234608 MISS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
6 Harahua UP-61-028-020-001/158
(BHOHAR) 		3161028020NRG23110320230225532 14/03/2023 SHAKUNTALA 3161028020WL018660 SHAKUNTALA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234614 SHAKUNTLA DEVI WO JHURU UNION BANK OF INDIA(508500)
7 Harahua UP-61-028-020-001/159
(BHOHAR) 		3161028020NRG23110320230225533 14/03/2023 CHINTA DEVI 3161028020WL018660 CHINTA DEVI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234622 CHINTA W O LATE RAMDHANI UNION BANK OF INDIA(508500)
8 Harahua UP-61-028-020-001/160
(BHOHAR) 		3161028020NRG23110320230225534 14/03/2023 CHAMELA 3161028020WL018660 CHAMELA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234612 CHAMELA DEVI W O FEKU RAJBHAR UNION BANK OF INDIA(508500)
9 Harahua UP-61-028-020-001/168
(BHOHAR) 		3161028020NRG23110320230225535 14/03/2023 SAVITA 3161028020WL018660 SAVITA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234619 SAVITA W/O KHANJARI UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-020-001/230
(BHOHAR) 		3161028020NRG23110320230225537 14/03/2023 CHANDA 3161028020WL018660 CHANDA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234620 RAMESH S/O LATE KHARPATTU UNION BANK OF INDIA(508500)
11 Harahua UP-61-028-020-001/4
(BHOHAR) 		3161028020NRG23110320230225538 14/03/2023 sunita 3161028020WL018660 sunita 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234618 SUNITA DEVI W/O PULLUR UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-020-001/41
(BHOHAR) 		3161028020NRG23110320230225540 14/03/2023 chantara 3161028020WL018660 chantara 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234617 CHANTARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Harahua UP-61-028-020-001/45
(BHOHAR) 		3161028020NRG23110320230225541 14/03/2023 SANJU 3161028020WL018660 SANJU 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234621 SANJU W/O RAMAWADH UNION BANK OF INDIA(508500)
14 Harahua UP-61-028-020-001/53
(BHOHAR) 		3161028020NRG23110320230225542 14/03/2023 SAVITREE 3161028020WL018660 SAVITREE 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234616 SABITARA WO BHOLA UNION BANK OF INDIA(508500)
15 Harahua UP-61-028-020-001/88
(BHOHAR) 		3161028020NRG23110320230225546 14/03/2023 SHIKAWATI DEVI 3161028020WL018660 SHIKAWATI DEVI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234611 SHIKAWATI DEVI W/O SADHU UNION BANK OF INDIA(508500)
16 Harahua UP-61-028-020-001/9
(BHOHAR) 		3161028020NRG23110320230225547 14/03/2023 SUNITA DEVI 3161028020WL018660 SUNITA DEVI 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234613 SUNITA DEVI W/O SAWARU UNION BANK OF INDIA(508500)
17 Harahua UP-61-028-020-001/98
(BHOHAR) 		3161028020NRG23110320230225548 14/03/2023 SHEELA 3161028020WL018660 SHEELA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234615 SHILA WO BHAI RAM UNION BANK OF INDIA(508500)
18 Harahua UP-61-028-020-001/99
(BHOHAR) 		3161028020NRG23110320230225549 14/03/2023 KAUSHILYA 3161028020WL018660 KAUSHILYA 00468 UBIN0563552 852 852 Processed 31/03/2023 0330234623 KAUSHILYA DW O LATE SAMPAT RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 11076 11076
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_2164320 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 2556
2 Harahua UP3161028_140323APB_FTO_2164320 State Bank of India SBIN0011862 CHOLAPUR 1704
3 Harahua UP3161028_140323APB_FTO_2164320 UNION BANK OF INDIA UBIN0563552 gosaipur 2556
4 Harahua UP3161028_140323APB_FTO_2164320 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 8520

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