Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164402
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-61-028-063-001/645
(PUAARIKLA) 		3161028000NRG23140320230226515 14/03/2023 Asha 3161028WL018749 Asha 00048 BKID0007005 2130 2130 Processed 30/03/2023 0331179346 ASHA DEVI BANK OF INDIA(508505)
2 Harahua UP-61-028-063-001/656
(PUAARIKLA) 		3161028000NRG23140320230226521 14/03/2023 Munni devi 3161028WL018749 Munni devi 00048 BKID0007005 2130 2130 Processed 30/03/2023 0331179347 MUNNI DEVI BANK OF INDIA(508505)
3 Harahua UP-61-028-063-001/659
(PUAARIKLA) 		3161028000NRG23140320230226523 14/03/2023 shila devi 3161028WL018749 shila devi 00048 BKID0007005 2130 2130 Processed 31/03/2023 0331179345 SHILA DEVI WO HORILAL UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-063-001/793
(PUAARIKLA) 		3161028000NRG23140320230226525 14/03/2023 kiran devi 3161028WL018749 kiran devi 00048 BKID0007005 2130 2130 Processed 30/03/2023 0331179343 KIRAN DEVI BANK OF INDIA(508505)
5 Harahua UP-61-028-063-001/814
(PUAARIKLA) 		3161028000NRG23140320230226529 14/03/2023 renu devi 3161028WL018749 renu devi 00048 BKID0007005 2130 2130 Rejected 30/03/2023 0331179349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Harahua UP-61-028-063-001/817
(PUAARIKLA) 		3161028000NRG23140320230226532 14/03/2023 laldei 3161028WL018749 laldei 00048 BKID0007005 2130 2130 Processed 30/03/2023 0331179348 MRS LALDEI BANK OF INDIA(508505)
7 Harahua UP-61-028-063-001/819
(PUAARIKLA) 		3161028000NRG23140320230226534 14/03/2023 mansa devi 3161028WL018749 mansa devi 00048 BKID0007005 2130 2130 Processed 31/03/2023 0331179350 MANSHA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-063-001/86
(PUAARIKLA) 		3161028000NRG23140320230226536 14/03/2023 MADHURI 3161028WL018749 MADHURI 00048 BKID0007005 2130 2130 Processed 31/03/2023 0331179344 MADHURI DEVI D/O SHRISHYAMLAL PRASAD UNION BANK OF INDIA(508500)
SubTotal 17040 17040
9 Harahua UP-61-028-063-001/1228
(PUAARIKLA) 		3161028000NRG23140320230226508 14/03/2023 sama devi 3161028WL018749 sama devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179342 SAMA DEVI WO PALTU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Harahua UP-61-028-063-001/194
(PUAARIKLA) 		3161028000NRG23140320230226510 14/03/2023 GUDDI 3161028WL018749 GUDDI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179338 GUDDI DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-063-001/418
(PUAARIKLA) 		3161028000NRG23140320230226513 14/03/2023 GEETA DEVI 3161028WL018749 GEETA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179337 GEETA DEVI UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-063-001/484
(PUAARIKLA) 		3161028000NRG23140320230226514 14/03/2023 MALTI DEVI 3161028WL018749 MALTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179334 MALATI DEVI W./O SRI JOKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Harahua UP-61-028-063-001/653
(PUAARIKLA) 		3161028000NRG23140320230226520 14/03/2023 Beby 3161028WL018749 Beby 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179333 BABY W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Harahua UP-61-028-063-001/664
(PUAARIKLA) 		3161028000NRG23140320230226524 14/03/2023 Pramila 3161028WL018749 Pramila 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179339 PRAMILA WO PATIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-063-001/812
(PUAARIKLA) 		3161028000NRG23140320230226527 14/03/2023 urmila 3161028WL018749 urmila 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179340 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Harahua UP-61-028-063-001/815
(PUAARIKLA) 		3161028000NRG23140320230226530 14/03/2023 usha devi 3161028WL018749 usha devi 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0331179335 USHA DEVI BANK OF INDIA(508505)
17 Harahua UP-61-028-063-001/818
(PUAARIKLA) 		3161028000NRG23140320230226533 14/03/2023 sarita devi 3161028WL018749 sarita devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179341 SARITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Harahua UP-61-028-063-001/88
(PUAARIKLA) 		3161028000NRG23140320230226538 14/03/2023 manju devi 3161028WL018749 manju devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331179336 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 21300 21300
19 Harahua UP-61-028-063-001/816
(PUAARIKLA) 		3161028000NRG23140320230226531 14/03/2023 ajeet kumar 3161028WL018749 ajeet kumar 00176 IDIB000C605 2130 2130 Processed 30/03/2023 0331179332 AJEET KUMAR AXIS BANK(607153)
SubTotal 2130 2130
20 Harahua UP-61-028-063-001/646
(PUAARIKLA) 		3161028000NRG23140320230226516 14/03/2023 Guddi devi 3161028WL018749 Guddi devi 00468 UBIN0541401 2130 2130 Processed 30/03/2023 0331179326 GUDDI DEVI BANK OF INDIA(508505)
21 Harahua UP-61-028-063-001/658
(PUAARIKLA) 		3161028000NRG23140320230226522 14/03/2023 chantara 3161028WL018749 chantara 00468 UBIN0541401 2130 2130 Processed 30/03/2023 0331179328 CHANTARA DEVI BANK OF INDIA(508505)
22 Harahua UP-61-028-063-001/798
(PUAARIKLA) 		3161028000NRG23140320230226526 14/03/2023 ASHA 3161028WL018749 ASHA 00468 UBIN0541401 2130 2130 Processed 30/03/2023 0331179327 ASHA DEVI BANK OF INDIA(508505)
SubTotal 6390 6390
23 Harahua UP-61-028-063-001/104
(PUAARIKLA) 		3161028000NRG23140320230226506 14/03/2023 VIDYA DEVI 3161028WL018749 VIDYA DEVI 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179354 VIDYA DEVI WO BHAGAN RAM UNION BANK OF INDIA(508500)
24 Harahua UP-61-028-063-001/106
(PUAARIKLA) 		3161028000NRG23140320230226507 14/03/2023 MUNNI DEVI 3161028WL018749 MUNNI DEVI 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179356 MUNNI DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
25 Harahua UP-61-028-063-001/171
(PUAARIKLA) 		3161028000NRG23140320230226509 14/03/2023 CHHOTELAL 3161028WL018749 CHHOTELAL 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179355 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 Harahua UP-61-028-063-001/238
(PUAARIKLA) 		3161028000NRG23140320230226511 14/03/2023 PREMA DEVI 3161028WL018749 PREMA DEVI 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179331 PREMA DEVI WO RAM JIUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 Harahua UP-61-028-063-001/86
(PUAARIKLA) 		3161028000NRG23140320230226535 14/03/2023 PHOOLPATTI DEVI 3161028WL018749 PHOOLPATTI DEVI 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179329 SHYAMLAL SO LATE BODHE & FULPATTI DEVI W UNION BANK OF INDIA(508500)
28 Harahua UP-61-028-063-001/93
(PUAARIKLA) 		3161028000NRG23140320230226540 14/03/2023 DURGAVATI DEVI 3161028WL018749 DURGAVATI DEVI 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179330 DURGAWATI DEVI WO VIJAY PRAKASH UNION BANK OF INDIA(508500)
29 Harahua UP-61-028-063-001/93
(PUAARIKLA) 		3161028000NRG23140320230226539 14/03/2023 VIJAY KUMAR 3161028WL018749 VIJAY KUMAR 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179358 VIJAY PRAKASH SO LATE PARASIDDHI UNION BANK OF INDIA(508500)
30 Harahua UP-61-028-063-001/95
(PUAARIKLA) 		3161028000NRG23140320230226541 14/03/2023 CHEDI 3161028WL018749 CHEDI 00468 UBIN0548847 2130 2130 Processed 31/03/2023 0331179357 CHHEDI SO LATE RAMNANDAN UNION BANK OF INDIA(508500)
SubTotal 17040 17040
31 Harahua UP-61-028-063-001/102
(PUAARIKLA) 		3161028000NRG23140320230226505 14/03/2023 VIDYA DEVI 3161028WL018749 VIDYA DEVI 00468 UBIN0573825 2130 2130 Processed 31/03/2023 0331179352 BHAGAVANTA SO NAYAK AND VIDYA DEVI WO B BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 Harahua UP-61-028-063-001/652
(PUAARIKLA) 		3161028000NRG23140320230226519 14/03/2023 sita 3161028WL018749 sita 00468 UBIN0573825 2130 2130 Processed 30/03/2023 0331179351 MRS SITA BANK OF INDIA(508505)
33 Harahua UP-61-028-063-001/813
(PUAARIKLA) 		3161028000NRG23140320230226528 14/03/2023 kanchan 3161028WL018749 kanchan 00468 UBIN0573825 2130 2130 Processed 31/03/2023 0331179353 KANCHAN UNION BANK OF INDIA(508500)
SubTotal 6390 6390
Total 70290 70290

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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_2164402 Bank of India BKID0007005 KAZISARAY 17040
2 Harahua UP3161028_140323APB_FTO_2164402 Baroda U.P. Bank BARB0BUPGBX AYAR 8520
3 Harahua UP3161028_140323APB_FTO_2164402 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 12780
4 Harahua UP3161028_140323APB_FTO_2164402 Indian Bank IDIB000C605 Cholapur 2130
5 Harahua UP3161028_140323APB_FTO_2164402 UNION BANK OF INDIA UBIN0541401 NEWADA(DIST VARANASI) 6390
6 Harahua UP3161028_140323APB_FTO_2164402 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 6390
7 Harahua UP3161028_140323APB_FTO_2164402 UNION BANK OF INDIA UBIN0548847 MURDHAN 10650
8 Harahua UP3161028_140323APB_FTO_2164402 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 6390

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