Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_051222FTO_1681772
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-61-028-020-001/229
(BHOHAR) 		3161028000NRG23051220220187788 05/12/2022 GEETA 3161028WL015037 GEETA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913872185 GEETA ()
2 Harahua UP-61-028-020-001/37
(BHOHAR) 		3161028000NRG23051220220187790 05/12/2022 BAIJNATH 3161028WL015037 BAIJNATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913872183 BAIJNATH ()
3 Harahua UP-61-028-020-001/65
(BHOHAR) 		3161028000NRG23051220220187794 05/12/2022 kanchan 3161028WL015037 kanchan 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913872184 kanchan ()
SubTotal 4473 4473
4 Harahua UP-61-028-020-001/169
(BHOHAR) 		3161028000NRG23051220220187787 05/12/2022 Nagina devi 3161028WL015037 Nagina devi 00415 SBIN0011862 1491 1491 Processed 14/01/2023 7913872186 MISS NAGINA DEVI ()
5 Harahua UP-61-028-020-001/72
(BHOHAR) 		3161028000NRG23051220220187795 05/12/2022 Ashu kumar 3161028WL015037 Ashu kumar 00415 SBIN0011862 1491 1491 Processed 14/01/2023 7913872187 MRS AASHU KUMAR ()
SubTotal 2982 2982
6 Harahua UP-61-028-020-001/144
(BHOHAR) 		3161028000NRG23051220220187783 05/12/2022 SITARA DEVI 3161028WL015037 SITARA DEVI 00468 UBIN0563552 1491 1491 Processed 14/01/2023 7913872189 SITARA DEVI ()
7 Harahua UP-61-028-020-001/79
(BHOHAR) 		3161028000NRG23051220220187796 05/12/2022 Ramunta devi 3161028WL015037 Ramunta devi 00468 UBIN0563552 1491 1491 Processed 14/01/2023 7913872188 Ramunta devi ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_051222FTO_1681772 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 2982
2 Harahua UP3161028_051222FTO_1681772 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 1491
3 Harahua UP3161028_051222FTO_1681772 State Bank of India SBIN0011862 CHOLAPUR 2982
4 Harahua UP3161028_051222FTO_1681772 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2982

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