Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_061222FTO_1691477
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-61-028-063-001/137
(PUAARIKLA)
3161028000NRG23061220220188904 06/12/2022 LALMANI 3161028WL015122 LALMANI 00048 BKID0007005 426 426 Processed 14/01/2023 7915404548 LALMANI ()
2 Harahua UP-61-028-063-001/422
(PUAARIKLA)
3161028000NRG23061220220188905 06/12/2022 SAHDEI 3161028WL015122 SAHDEI 00048 BKID0007005 2130 2130 Processed 14/01/2023 7915404552 SAHDEI ()
3 Harahua UP-61-028-063-001/489
(PUAARIKLA)
3161028000NRG23061220220188908 06/12/2022 manju 3161028WL015122 manju 00048 BKID0007005 1917 1917 Processed 14/01/2023 7915404549 manju ()
SubTotal 4473 4473
4 Harahua UP-61-028-063-001/1136
(PUAARIKLA)
3161028000NRG23061220220188898 06/12/2022 SARDA 3161028WL015122 SARDA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915404541 SARDA ()
5 Harahua UP-61-028-063-001/117
(PUAARIKLA)
3161028000NRG23061220220188900 06/12/2022 ANITA 3161028WL015122 ANITA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915404545 ANITA ()
6 Harahua UP-61-028-063-001/119
(PUAARIKLA)
3161028000NRG23061220220188901 06/12/2022 CHAMELA 3161028WL015122 CHAMELA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915404554 CHAMELA ()
7 Harahua UP-61-028-063-001/122
(PUAARIKLA)
3161028000NRG23061220220188902 06/12/2022 DHANMANNI 3161028WL015122 DHANMANNI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915404543 DHANMANNI ()
8 Harahua UP-61-028-063-001/1290
(PUAARIKLA)
3161028000NRG23061220220188903 06/12/2022 ISHRAWATI DEVI 3161028WL015122 ISHRAWATI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915404546 ISHRAWATI DEVI ()
9 Harahua UP-61-028-063-001/441
(PUAARIKLA)
3161028000NRG23061220220188906 06/12/2022 RANI 3161028WL015122 RANI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915404553 RANI ()
10 Harahua UP-61-028-063-001/487
(PUAARIKLA)
3161028000NRG23061220220188907 06/12/2022 beenu 3161028WL015122 beenu 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915404542 beenu ()
11 Harahua UP-61-028-063-001/660
(PUAARIKLA)
3161028000NRG23061220220188910 06/12/2022 Lalmani 3161028WL015122 Lalmani 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7915404555 Lalmani ()
12 Harahua UP-61-028-063-001/661
(PUAARIKLA)
3161028000NRG23061220220188911 06/12/2022 Marjadi devi 3161028WL015122 Marjadi devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915404547 Marjadi devi ()
13 Harahua UP-61-028-063-001/792
(PUAARIKLA)
3161028000NRG23061220220188912 06/12/2022 PARAMSHILA 3161028WL015122 PARAMSHILA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915404544 PARAMSHILA ()
SubTotal 17253 17253
14 Harahua UP-61-028-063-001/116
(PUAARIKLA)
3161028000NRG23061220220188899 06/12/2022 BUDDU 3161028WL015122 BUDDU 00468 UBIN0548847 2130 2130 Processed 14/01/2023 7915404550 BUDDU ()
15 Harahua UP-61-028-063-001/605
(PUAARIKLA)
3161028000NRG23061220220188909 06/12/2022 Anita devi 3161028WL015122 Anita devi 00468 UBIN0548847 1917 1917 Processed 14/01/2023 7915404551 Anita devi ()
SubTotal 4047 4047
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_061222FTO_1691477 Bank of India BKID0007005 KAZISARAY 4473
2 Harahua UP3161028_061222FTO_1691477 Baroda U.P. Bank BARB0BUPGBX AYAR 7242
3 Harahua UP3161028_061222FTO_1691477 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 10011
4 Harahua UP3161028_061222FTO_1691477 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1917
5 Harahua UP3161028_061222FTO_1691477 UNION BANK OF INDIA UBIN0548847 MURDHAN 2130

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