Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822FTO_951496
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-61-028-009-002/599
(BALUA) 		3161028000NRG23030820220115872 04/08/2022 PRAMOD TIWARI 3161028WL008828 PRAMOD TIWARI 00045 BARB0BELWAR 852 852 Processed 13/08/2022 3913367387 PRAMOD TIWARI ()
2 Harahua UP-61-028-009-002/600
(BALUA) 		3161028000NRG23030820220115873 04/08/2022 AJAY TIWARI 3161028WL008828 AJAY TIWARI 00045 BARB0BELWAR 852 852 Processed 13/08/2022 3913367388 AJAY TIWARI ()
3 Harahua UP-61-028-009-003/593
(BALUA) 		3161028000NRG23030820220115884 04/08/2022 LAXMINA 3161028WL008828 LAXMINA 00045 BARB0BELWAR 1278 1278 Processed 13/08/2022 3913367389 LAXMINA ()
SubTotal 2982 2982
4 Harahua UP-61-028-009-001/204
(BALUA) 		3161028000NRG23030820220115858 04/08/2022 SANGITA 3161028WL008828 SANGITA 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3913367395 SANGITA ()
5 Harahua UP-61-028-009-001/6
(BALUA) 		3161028000NRG23030820220115859 04/08/2022 Dharma 3161028WL008828 Dharma 00059 BARB0BUPGBX 426 426 Processed 13/08/2022 3913367390 Dharma ()
6 Harahua UP-61-028-009-002/138
(BALUA) 		3161028000NRG23030820220115860 04/08/2022 GULAB 3161028WL008828 GULAB 00059 BARB0BUPGBX 852 852 Processed 13/08/2022 3913367391 GULAB ()
7 Harahua UP-61-028-009-002/574
(BALUA) 		3161028000NRG23030820220115862 04/08/2022 RAJU TIWARI 3161028WL008828 RAJU TIWARI 00059 BARB0BUPGBX 852 852 Processed 13/08/2022 3913367396 RAJU TIWARI ()
8 Harahua UP-61-028-009-002/64
(BALUA) 		3161028000NRG23030820220115874 04/08/2022 rita devi 3161028WL008828 rita devi 00059 BARB0BUPGBX 852 852 Processed 13/08/2022 3913367393 rita devi ()
9 Harahua UP-61-028-009-002/76
(BALUA) 		3161028000NRG23030820220115876 04/08/2022 Hira 3161028WL008828 Hira 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3913367392 Hira ()
10 Harahua UP-61-028-009-003/609
(BALUA) 		3161028000NRG23030820220115886 04/08/2022 BANARASI PATEL 3161028WL008828 BANARASI PATEL 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3913367394 BANARASI PATEL ()
SubTotal 6390 6390
11 Harahua UP-61-028-009-003/606
(BALUA) 		3161028000NRG23030820220115885 04/08/2022 RAHUL PAL 3161028WL008828 RAHUL PAL 00078 CNRB0006397 1278 1278 Processed 13/08/2022 3913367397 RAHUL PAL ()
SubTotal 1278 1278
12 Harahua UP-61-028-009-003/578
(BALUA) 		3161028000NRG23030820220115883 04/08/2022 MADHURI 3161028WL008828 MADHURI 00177 IOBA0002164 1065 1065 Processed 14/08/2022 3913367398 MADHURI ()
SubTotal 1065 1065
13 Harahua UP-61-028-009-002/580
(BALUA) 		3161028000NRG23030820220115864 04/08/2022 SANTOSHI 3161028WL008828 SANTOSHI 00415 SBIN0004560 1065 1065 Processed 13/08/2022 3913367399 MRS SANTOSHI X ()
SubTotal 1065 1065
14 Harahua UP-61-028-009-002/586
(BALUA) 		3161028000NRG23030820220115865 04/08/2022 SARITA 3161028WL008828 SARITA 00415 SBIN0011862 1065 1065 Processed 13/08/2022 3913367404 MRS SARITA SARITA ()
15 Harahua UP-61-028-009-002/587
(BALUA) 		3161028000NRG23030820220115866 04/08/2022 CHAMELA 3161028WL008828 CHAMELA 00415 SBIN0011862 1065 1065 Processed 13/08/2022 3913367403 MISS CHAMELA CHAMELA ()
16 Harahua UP-61-028-009-002/590
(BALUA) 		3161028000NRG23030820220115868 04/08/2022 SEETA DEVI 3161028WL008828 SEETA DEVI 00415 SBIN0011862 1065 1065 Processed 13/08/2022 3913367402 MRS SEETA DEVI ()
17 Harahua UP-61-028-009-002/591
(BALUA) 		3161028000NRG23030820220115869 04/08/2022 MANJU 3161028WL008828 MANJU 00415 SBIN0011862 1065 1065 Processed 13/08/2022 3913367400 MISS MANJU ()
18 Harahua UP-61-028-009-002/594
(BALUA) 		3161028000NRG23030820220115871 04/08/2022 SILA DEVI 3161028WL008828 SILA DEVI 00415 SBIN0011862 1065 1065 Processed 13/08/2022 3913367401 MISS SHEELA DEVI ()
SubTotal 5325 5325
19 Harahua UP-61-028-009-002/575
(BALUA) 		3161028000NRG23030820220115863 04/08/2022 JULAB 3161028WL008828 JULAB 00468 UBIN0536059 852 852 Processed 13/08/2022 3913367405 JULAB ()
SubTotal 852 852
20 Harahua UP-61-028-009-002/592
(BALUA) 		3161028000NRG23030820220115870 04/08/2022 PARVATI 3161028WL008828 PARVATI 00468 UBIN0563552 1065 1065 Processed 13/08/2022 3913367406 PARVATI ()
SubTotal 1065 1065
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040822FTO_951496 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2982
2 Harahua UP3161028_040822FTO_951496 Baroda U.P. Bank BARB0BUPGBX AYAR 3195
3 Harahua UP3161028_040822FTO_951496 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1278
4 Harahua UP3161028_040822FTO_951496 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 1917
5 Harahua UP3161028_040822FTO_951496 Canara Bank CNRB0006397 BELWA BABA BAZAR 1278
6 Harahua UP3161028_040822FTO_951496 Indian Overseas Bank IOBA0002164 RESERVE POLICE LINES, 1065
7 Harahua UP3161028_040822FTO_951496 State Bank of India SBIN0004560 ADB SARNATH 1065
8 Harahua UP3161028_040822FTO_951496 State Bank of India SBIN0011862 CHOLAPUR 5325
9 Harahua UP3161028_040822FTO_951496 UNION BANK OF INDIA UBIN0536059 PANDAYPUR - VARANASI 852
10 Harahua UP3161028_040822FTO_951496 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 1065

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