Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1660122
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-61-028-048-001/124
(KAROMA) 		3161028000NRG23011220220185955 01/12/2022 GEETA DEVI 3161028WL014913 GEETA DEVI 00176 IDIB000S667 2982 2982 Processed 14/01/2023 7912574697 GEETA DEVI ()
SubTotal 2982 2982
2 Harahua UP-61-028-048-001/113
(KAROMA) 		3161028000NRG23011220220185952 01/12/2022 ramsurat chauhan 3161028WL014913 ramsurat chauhan 00415 SBIN0012224 2982 2982 Processed 14/01/2023 7912574698 MRS GAYATRI DEVI ()
3 Harahua UP-61-028-048-001/78
(KAROMA) 		3161028000NRG23011220220185963 01/12/2022 MUKESH CHAUHAN 3161028WL014913 MUKESH CHAUHAN 00415 SBIN0012224 2982 2982 Processed 14/01/2023 7912574700 MR MUKESH CHAUHAN ()
4 Harahua UP-61-028-048-001/94
(KAROMA) 		3161028000NRG23011220220185964 01/12/2022 RUKMANI DEVI 3161028WL014913 RUKMANI DEVI 00415 SBIN0012224 2982 2982 Processed 14/01/2023 7912574706 MRS RUKMINA DEVI ()
5 Harahua UP-61-028-096-001/130
(KAROMA) 		3161028000NRG23011220220185965 01/12/2022 MANGESH CHAUHAN 3161028WL014913 MANGESH CHAUHAN 00415 SBIN0012224 2982 2982 Processed 14/01/2023 7912574708 MR MANGESH CHAUHAN ()
6 Harahua UP-61-028-096-001/133
(KAROMA) 		3161028000NRG23011220220185966 01/12/2022 INDRAWATI CHAUHAN 3161028WL014913 INDRAWATI CHAUHAN 00415 SBIN0012224 2982 2982 Processed 14/01/2023 7912574699 MRS INDRAWATI CHAUHAN ()
SubTotal 14910 14910
7 Harahua UP-61-028-048-001/111
(KAROMA) 		3161028000NRG23011220220185951 01/12/2022 anita devi 3161028WL014913 anita devi 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574710 anita devi ()
8 Harahua UP-61-028-048-001/122
(KAROMA) 		3161028000NRG23011220220185953 01/12/2022 SIMA DEVI 3161028WL014913 SIMA DEVI 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574712 SIMA DEVI ()
9 Harahua UP-61-028-048-001/123
(KAROMA) 		3161028000NRG23011220220185954 01/12/2022 SONAM DEVI 3161028WL014913 SONAM DEVI 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574707 SONAM DEVI ()
10 Harahua UP-61-028-048-001/125
(KAROMA) 		3161028000NRG23011220220185956 01/12/2022 ANURAG GAUND 3161028WL014913 ANURAG GAUND 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574711 ANURAG GAUND ()
11 Harahua UP-61-028-048-001/20
(KAROMA) 		3161028000NRG23011220220185957 01/12/2022 URMILA DEVI 3161028WL014913 URMILA DEVI 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574705 URMILA DEVI ()
12 Harahua UP-61-028-048-001/47
(KAROMA) 		3161028000NRG23011220220185959 01/12/2022 AJAY KUMAR 3161028WL014913 AJAY KUMAR 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574709 AJAY KUMAR ()
13 Harahua UP-61-028-048-001/47
(KAROMA) 		3161028000NRG23011220220185958 01/12/2022 NISHA DEVI 3161028WL014913 NISHA DEVI 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574701 NISHA DEVI ()
14 Harahua UP-61-028-048-001/48
(KAROMA) 		3161028000NRG23011220220185960 01/12/2022 HANSHA DEVI 3161028WL014913 HANSHA DEVI 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574704 HANSHA DEVI ()
15 Harahua UP-61-028-048-001/50
(KAROMA) 		3161028000NRG23011220220185962 01/12/2022 govind chauhan 3161028WL014913 govind chauhan 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574702 govind chauhan ()
16 Harahua UP-61-028-048-001/50
(KAROMA) 		3161028000NRG23011220220185961 01/12/2022 munni devi 3161028WL014913 munni devi 00468 UBIN0536636 2982 2982 Processed 14/01/2023 7912574703 munni devi ()
SubTotal 29820 29820
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222FTO_1660122 Indian Bank IDIB000S667 Shivpur 2982
2 Harahua UP3161028_011222FTO_1660122 State Bank of India SBIN0012224 HARHUA 14910
3 Harahua UP3161028_011222FTO_1660122 UNION BANK OF INDIA UBIN0536636 HARHUA 29820

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