Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1659809
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-61-028-025-001/12
(CHANDA PUR) 		3161028000NRG23011220220185890 01/12/2022 Pannalal 3161028WL014907 Pannalal 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912690119 Pannalal ()
2 Harahua UP-61-028-025-001/18
(CHANDA PUR) 		3161028000NRG23011220220185892 01/12/2022 Bimla 3161028WL014907 Bimla 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912690121 Bimla ()
3 Harahua UP-61-028-025-001/28
(CHANDA PUR) 		3161028000NRG23011220220185893 01/12/2022 Reeta 3161028WL014907 Reeta 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7912690122 Reeta ()
4 Harahua UP-61-028-025-001/40
(CHANDA PUR) 		3161028000NRG23011220220185895 01/12/2022 Badama 3161028WL014907 Badama 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912690120 Badama ()
SubTotal 3408 3408
5 Harahua UP-61-028-025-001/13
(CHANDA PUR) 		3161028000NRG23011220220185891 01/12/2022 Premshila devi 3161028WL014907 Premshila devi 00415 SBIN0011862 852 852 Processed 14/01/2023 7912690123 MISS PREMSHILA PREMSHILA ()
SubTotal 852 852
6 Harahua UP-61-028-025-001/29
(CHANDA PUR) 		3161028000NRG23011220220185894 01/12/2022 Manni devi 3161028WL014907 Manni devi 00468 UBIN0548847 852 852 Processed 14/01/2023 7912690124 Manni devi ()
SubTotal 852 852
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222FTO_1659809 Baroda U.P. Bank BARB0BUPGBX AYAR 426
2 Harahua UP3161028_011222FTO_1659809 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 1065
3 Harahua UP3161028_011222FTO_1659809 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 1917
4 Harahua UP3161028_011222FTO_1659809 State Bank of India SBIN0011862 CHOLAPUR 852
5 Harahua UP3161028_011222FTO_1659809 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 852

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