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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270722FTO_882669
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-61-028-071-003/260
(SAVAIPUR) 		3161028000NRG23260720220107819 27/07/2022 CHADA DEVI 3161028WL008340 CHADA DEVI 00045 BARB0SHIVBS 1278 1278 Processed 11/08/2022 3882060961 CHADA DEVI ()
2 Harahua UP-61-028-071-003/270
(SAVAIPUR) 		3161028000NRG23260720220107837 27/07/2022 NANKU 3161028WL008342 NANKU 00045 BARB0SHIVBS 1491 1491 Processed 11/08/2022 3882060960 NANKU ()
SubTotal 2769 2769
3 Harahua UP-61-028-071-003/206
(SAVAIPUR) 		3161028000NRG23260720220107827 27/07/2022 Sita 3161028WL008342 Sita 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3882060958 Sita ()
4 Harahua UP-61-028-071-003/227
(SAVAIPUR) 		3161028000NRG23260720220107818 27/07/2022 Sadhana Devi 3161028WL008340 Sadhana Devi 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3882060959 Sadhana Devi ()
SubTotal 2556 2556
5 Harahua UP-61-028-071-003/2
(SAVAIPUR) 		3161028000NRG23260720220107826 27/07/2022 SANDHYA 3161028WL008342 SANDHYA 00468 UBIN0570443 1491 1491 Processed 11/08/2022 3882060962 SANDHYA ()
SubTotal 1491 1491
6 Harahua UP-61-028-071-003/193
(SAVAIPUR) 		3161028000NRG23260720220107825 27/07/2022 Nisha 3161028WL008342 Nisha 00468 UBIN0571806 1491 1491 Processed 11/08/2022 3882060964 Nisha ()
7 Harahua UP-61-028-071-003/289
(SAVAIPUR) 		3161028000NRG23260720220107838 27/07/2022 PAWAN 3161028WL008342 PAWAN 00468 UBIN0571806 1704 1704 Processed 11/08/2022 3882060963 PAWAN ()
SubTotal 3195 3195
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270722FTO_882669 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 2769
2 Harahua UP3161028_270722FTO_882669 Baroda U.P. Bank BARB0BUPGBX BHARLAI 1065
3 Harahua UP3161028_270722FTO_882669 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 1491
4 Harahua UP3161028_270722FTO_882669 UNION BANK OF INDIA UBIN0570443 Birapatti 1491
5 Harahua UP3161028_270722FTO_882669 UNION BANK OF INDIA UBIN0571806 BHELKHA 3195

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