Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_207824
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-61-028-001-001/138
(ADAMPUR) 		3161028000NRG23130520220020005 13/05/2022 LALMANI 3161028WL002720 LALMANI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1624904290 LALMANI ()
2 Harahua UP-61-028-001-001/47
(ADAMPUR) 		3161028000NRG23130520220020006 13/05/2022 RAJKUMAR 3161028WL002720 RAJKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624904289 RAJKUMAR ()
3 Harahua UP-61-028-001-001/47
(ADAMPUR) 		3161028000NRG23130520220020007 13/05/2022 VIJAY kumar 3161028WL002720 VIJAY kumar 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624904286 VIJAYkumar ()
4 Harahua UP-61-028-001-001/80
(ADAMPUR) 		3161028000NRG23130520220020008 13/05/2022 MUNNI 3161028WL002720 MUNNI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624904288 MUNNI ()
5 Harahua UP-61-028-001-002/19
(ADAMPUR) 		3161028000NRG23130520220020012 13/05/2022 RAMESH 3161028WL002720 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624904287 RAMESH ()
6 Harahua UP-61-028-017-001/24
(BHAITHAULI) 		3161028000NRG23130520220019685 13/05/2022 Harinath 3161028WL002691 Harinath 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1624904284 Harinath ()
7 Harahua UP-61-028-017-001/49
(BHAITHAULI) 		3161028000NRG23130520220019692 13/05/2022 girja devi 3161028WL002691 girja devi 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1624904285 girjadevi ()
8 Harahua UP-61-028-017-001/51
(BHAITHAULI) 		3161028000NRG23130520220019693 13/05/2022 Bechoo Ram 3161028WL002691 Bechoo Ram 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624904283 BechooRam ()
SubTotal 11289 11289
9 Harahua UP-61-028-001-002/28
(ADAMPUR) 		3161028000NRG23130520220020013 13/05/2022 sanjay 3161028WL002720 sanjay 00415 SBIN0011862 1491 1491 Processed 27/05/2022 1624904291 MR SANJAY SANJY ()
SubTotal 1491 1491
10 Harahua UP-61-028-017-001/43
(BHAITHAULI) 		3161028000NRG23130520220019689 13/05/2022 santosh kumar 3161028WL002691 santosh kumar 00468 UBIN0548847 639 639 Processed 27/05/2022 1624904292 santoshkumar ()
SubTotal 639 639
11 Harahua UP-61-028-017-001/43
(BHAITHAULI) 		3161028000NRG23130520220019690 13/05/2022 REENA 3161028WL002691 REENA 00468 UBIN0563552 852 852 Processed 27/05/2022 1624904281 REENA ()
SubTotal 852 852
12 Harahua UP-61-028-017-001/163
(BHAITHAULI) 		3161028000NRG23130520220019684 13/05/2022 SITARA 3161028WL002691 SITARA 00468 UBIN0573825 2130 2130 Processed 27/05/2022 1624904282 SITARA ()
SubTotal 2130 2130
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522FTO_207824 Baroda U.P. Bank BARB0BUPGBX AYAR 4047
2 Harahua UP3161028_130522FTO_207824 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 7242
3 Harahua UP3161028_130522FTO_207824 State Bank of India SBIN0011862 CHOLAPUR 1491
4 Harahua UP3161028_130522FTO_207824 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 639
5 Harahua UP3161028_130522FTO_207824 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 852
6 Harahua UP3161028_130522FTO_207824 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2130

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