Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_071222FTO_1694343
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-61-028-034-001/16
(GAHANI) 		3161028034NRG23071220220188976 07/12/2022 PYARLAL 3161028034WL015130 PYARLAL 00059 BARB0BUPGBX 2544 2544 Processed 14/01/2023 7915411837 PYARLAL ()
2 Harahua UP-61-028-034-001/18
(GAHANI) 		3161028034NRG23071220220188978 07/12/2022 SHIVNATH 3161028034WL015130 SHIVNATH 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7915411836 SHIVNATH ()
3 Harahua UP-61-028-034-001/81
(GAHANI) 		3161028034NRG23071220220188981 07/12/2022 SHUDDHU 3161028034WL015130 SHUDDHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915411835 SHUDDHU ()
SubTotal 6165 6165
4 Harahua UP-61-028-034-001/106
(GAHANI) 		3161028034NRG23071220220188969 07/12/2022 Mamta devi 3161028034WL015130 Mamta devi 00468 UBIN0548847 636 636 Processed 14/01/2023 7915411840 Mamta devi ()
5 Harahua UP-61-028-034-001/108
(GAHANI) 		3161028034NRG23071220220188970 07/12/2022 Duija 3161028034WL015130 Duija 00468 UBIN0548847 2332 2332 Processed 14/01/2023 7915411841 Duija ()
6 Harahua UP-61-028-034-001/144
(GAHANI) 		3161028034NRG23071220220188975 07/12/2022 SARITA 3161028034WL015130 SARITA 00468 UBIN0548847 2544 2544 Processed 14/01/2023 7915411838 SARITA ()
7 Harahua UP-61-028-034-001/175
(GAHANI) 		3161028034NRG23071220220188977 07/12/2022 SHALINDRI 3161028034WL015130 SHALINDRI 00468 UBIN0548847 2769 2769 Processed 14/01/2023 7915411839 SHALINDRI ()
SubTotal 8281 8281
Total 14446 14446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_071222FTO_1694343 Baroda U.P. Bank BARB0BUPGBX AYAR 2343
2 Harahua UP3161028_071222FTO_1694343 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 3822
3 Harahua UP3161028_071222FTO_1694343 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 8281

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