Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170223APB_FTO_2057288
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-61-028-020-001/224
(BHOHAR) 		3161028000NRG23170220230218751 17/02/2023 CHANDA DEVI 3161028WL017815 CHANDA DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307405660 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-020-001/46
(BHOHAR) 		3161028000NRG23170220230218755 17/02/2023 harihar prasad 3161028WL017815 harihar prasad 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307405672 HARIHAR PRASAD S/O BALDEV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-020-001/61
(BHOHAR) 		3161028000NRG23170220230218762 17/02/2023 JAINATH 3161028WL017815 JAINATH 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307405658 JAI NATH S/O GANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-020-001/74
(BHOHAR) 		3161028000NRG23170220230218764 17/02/2023 GAMA RAJBHAR 3161028WL017815 GAMA RAJBHAR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307405659 GAMA RAJBHAR S/O TITTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-020-001/85
(BHOHAR) 		3161028000NRG23170220230218767 17/02/2023 JAWAHIR 3161028WL017815 JAWAHIR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307405673 JAWAHIR RAJ BHAR S/O RAM NATH0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
6 Harahua UP-61-028-020-001/116
(BHOHAR) 		3161028000NRG23170220230218748 17/02/2023 SEEMA DEVI 3161028WL017815 SEEMA DEVI 00415 SBIN0011862 639 639 Processed 30/03/2023 0307405674 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
7 Harahua UP-61-028-020-001/240
(BHOHAR) 		3161028000NRG23170220230218752 17/02/2023 RESHMA 3161028WL017815 RESHMA 00415 SBIN0011862 639 639 Processed 30/03/2023 0307405675 MS RESHMA DEVI STATE BANK OF INDIA(508548)
8 Harahua UP-61-028-020-001/72
(BHOHAR) 		3161028000NRG23170220230218763 17/02/2023 Ashu kumar 3161028WL017815 Ashu kumar 00415 SBIN0011862 639 639 Processed 30/03/2023 0307405657 AASHU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
9 Harahua UP-61-028-020-001/130
(BHOHAR) 		3161028000NRG23170220230218749 17/02/2023 manra 3161028WL017815 manra 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405666 MANRA W O VIJAE UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-020-001/18
(BHOHAR) 		3161028000NRG23170220230218750 17/02/2023 CHANTRA DEVI 3161028WL017815 CHANTRA DEVI 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405676 CHANTRA DEVI D O BADU RAJBHAR UNION BANK OF INDIA(508500)
11 Harahua UP-61-028-020-001/27
(BHOHAR) 		3161028000NRG23170220230218753 17/02/2023 SANGEETA DEVI 3161028WL017815 SANGEETA DEVI 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405670 SANGEETA DEVI UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-020-001/43
(BHOHAR) 		3161028000NRG23170220230218754 17/02/2023 SHEELA 3161028WL017815 SHEELA 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405668 SHILA WO ARJUN UNION BANK OF INDIA(508500)
13 Harahua UP-61-028-020-001/47
(BHOHAR) 		3161028000NRG23170220230218756 17/02/2023 CHAMPA 3161028WL017815 CHAMPA 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405669 CHAMPA DEVI WO SOTI UNION BANK OF INDIA(508500)
14 Harahua UP-61-028-020-001/49
(BHOHAR) 		3161028000NRG23170220230218757 17/02/2023 SHEELA DEVI 3161028WL017815 SHEELA DEVI 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405663 SHEELA DEVI W/O VINOD UNION BANK OF INDIA(508500)
15 Harahua UP-61-028-020-001/52
(BHOHAR) 		3161028000NRG23170220230218759 17/02/2023 Amarawati devi 3161028WL017815 Amarawati devi 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405662 AMARAWATI DEVI W/O SHIVSAGAR UNION BANK OF INDIA(508500)
16 Harahua UP-61-028-020-001/52
(BHOHAR) 		3161028000NRG23170220230218758 17/02/2023 SUNITA 3161028WL017815 SUNITA 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405677 SUNITA DEVI W/O RAMSAGAR UNION BANK OF INDIA(508500)
17 Harahua UP-61-028-020-001/54
(BHOHAR) 		3161028000NRG23170220230218761 17/02/2023 MANITA 3161028WL017815 MANITA 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405664 MISS MANITA DEVI STATE BANK OF INDIA(508548)
18 Harahua UP-61-028-020-001/54
(BHOHAR) 		3161028000NRG23170220230218760 17/02/2023 roshan 3161028WL017815 roshan 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405667 ROSHAN WO GOPAL UNION BANK OF INDIA(508500)
19 Harahua UP-61-028-020-001/79
(BHOHAR) 		3161028000NRG23170220230218765 17/02/2023 Ramunta devi 3161028WL017815 Ramunta devi 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405661 RAMUNTA DEVI DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
20 Harahua UP-61-028-020-001/82
(BHOHAR) 		3161028000NRG23170220230218766 17/02/2023 MADHURI 3161028WL017815 MADHURI 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405665 SMT MADHURI WO PRADEEP UNION BANK OF INDIA(508500)
21 Harahua UP-61-028-020-001/88
(BHOHAR) 		3161028000NRG23170220230218768 17/02/2023 SHIKAWATI DEVI 3161028WL017815 SHIKAWATI DEVI 00468 UBIN0563552 639 639 Processed 30/03/2023 0307405671 SHIKAWATI DEVI W/O SADHU UNION BANK OF INDIA(508500)
SubTotal 8307 8307
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170223APB_FTO_2057288 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 1917
2 Harahua UP3161028_170223APB_FTO_2057288 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 1278
3 Harahua UP3161028_170223APB_FTO_2057288 State Bank of India SBIN0011862 CHOLAPUR 1917
4 Harahua UP3161028_170223APB_FTO_2057288 UNION BANK OF INDIA UBIN0563552 gosaipur 639
5 Harahua UP3161028_170223APB_FTO_2057288 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 7029
6 Harahua UP3161028_170223APB_FTO_2057288 UNION BANK OF INDIA UBIN0563552 UBI GOSAIPUR MOHAV 639

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