Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2280444
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) 		3161028000NRG23310320230237307 31/03/2023 SANJAY 3161028WL019971 SANJAY 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172195111 SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-064-001/13
(PUARIKHURAD) 		3161028000NRG23310320230237308 31/03/2023 RAMKISHUN 3161028WL019971 RAMKISHUN 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172195110 RAM KISHUN S/O ALIAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-064-001/147
(PUARIKHURAD) 		3161028000NRG23310320230237309 31/03/2023 LALMAN 3161028WL019971 LALMAN 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172195112 LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-064-001/216
(PUARIKHURAD) 		3161028000NRG23310320230237310 31/03/2023 REKHA 3161028WL019971 REKHA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172195114 REKHA W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-064-001/284
(PUARIKHURAD) 		3161028000NRG23310320230237312 31/03/2023 Bacchelal 3161028WL019971 Bacchelal 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172195109 BACHHE LAL S\O SRI SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-064-001/396
(PUARIKHURAD) 		3161028000NRG23310320230237313 31/03/2023 VINDHYACHALI 3161028WL019971 VINDHYACHALI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172195113 VINDHYACHALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14058 14058
7 Harahua UP-61-028-064-001/398
(PUARIKHURAD) 		3161028000NRG23310320230237314 31/03/2023 SUNITA 3161028WL019971 SUNITA 00177 IOBA0003467 2343 2343 Processed 03/05/2023 1172195107 SUNITA INDIAN OVERSEAS BANK(508541)
SubTotal 2343 2343
8 Harahua UP-61-028-064-001/399
(PUARIKHURAD) 		3161028000NRG23310320230237315 31/03/2023 SADHANA DEVI 3161028WL019971 SADHANA DEVI 00468 UBIN0548847 2343 2343 Processed 03/05/2023 1172195108 SADHANA DEVI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2280444 Baroda U.P. Bank BARB0BUPGBX AYAR 11715
2 Harahua UP3161028_310323APB_FTO_2280444 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2343
3 Harahua UP3161028_310323APB_FTO_2280444 Indian Overseas Bank IOBA0003467 PARMANANDPUR 2343
4 Harahua UP3161028_310323APB_FTO_2280444 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2343

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