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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922814
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-61-028-064-001/100
(PUARIKHURAD) 		3161028000NRG23300720220111362 01/08/2022 SANJAY 3161028WL008569 SANJAY 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881936923 SANJAY ()
2 Harahua UP-61-028-064-001/117
(PUARIKHURAD) 		3161028000NRG23300720220111364 01/08/2022 SANJAY 3161028WL008569 SANJAY 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881936924 SANJAY ()
3 Harahua UP-61-028-064-001/137
(PUARIKHURAD) 		3161028000NRG23300720220111365 01/08/2022 punni 3161028WL008569 punni 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881936922 punni ()
4 Harahua UP-61-028-064-001/14
(PUARIKHURAD) 		3161028000NRG23300720220111366 01/08/2022 GHURE 3161028WL008569 GHURE 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881936920 GHURE ()
5 Harahua UP-61-028-064-001/257
(PUARIKHURAD) 		3161028000NRG23300720220111369 01/08/2022 Shivkumari Devi 3161028WL008569 Shivkumari Devi 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881936925 Shivkumari Devi ()
6 Harahua UP-61-028-064-001/55
(PUARIKHURAD) 		3161028000NRG23300720220111371 01/08/2022 vihari 3161028WL008569 vihari 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881936921 vihari ()
SubTotal 8946 8946
7 Harahua UP-61-028-064-001/283
(PUARIKHURAD) 		3161028000NRG23300720220111370 01/08/2022 sunara devi 3161028WL008569 sunara devi 00468 UBIN0548847 1491 1491 Processed 11/08/2022 3881936926 sunara devi ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922814 Baroda U.P. Bank BARB0BUPGBX AYAR 5964
2 Harahua UP3161028_010822FTO_922814 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2982
3 Harahua UP3161028_010822FTO_922814 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1491

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