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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240123FTO_1996642
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-61-028-008-001/120
(AYAR) 		3161028008NRG23240120230214176 24/01/2023 SUBASH 3161028008WL017056 SUBASH 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8259257686 SUBASH ()
2 Harahua UP-61-028-008-001/322
(AYAR) 		3161028008NRG23240120230214181 24/01/2023 MADHU 3161028008WL017056 MADHU 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8259257687 MADHU ()
3 Harahua UP-61-028-008-001/403
(AYAR) 		3161028008NRG23240120230214183 24/01/2023 VIJAY KUMAR 3161028008WL017056 VIJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8259257688 VIJAY KUMAR ()
SubTotal 8946 8946
4 Harahua UP-61-028-076-003/164
(SINGHA PUR) 		3161028000NRG23240120230214268 24/01/2023 JANAKI 3161028WL017063 JANAKI 00468 UBIN0536636 3195 3195 Processed 31/01/2023 8259257689 JANAKI ()
SubTotal 3195 3195
5 Harahua UP-61-028-076-003/163
(SINGHA PUR) 		3161028000NRG23240120230214267 24/01/2023 MUNNI DEVI 3161028WL017063 MUNNI DEVI 00468 UBIN0570443 3195 3195 Processed 31/01/2023 8259257692 MUNNI DEVI ()
SubTotal 3195 3195
6 Harahua UP-61-028-008-001/185
(AYAR) 		3161028008NRG23240120230214178 24/01/2023 KAUSHALYA DEVI 3161028008WL017056 KAUSHALYA DEVI 00468 UBIN0573825 2982 2982 Processed 31/01/2023 8259257690 KAUSHALYA DEVI ()
7 Harahua UP-61-028-008-001/185
(AYAR) 		3161028008NRG23240120230214177 24/01/2023 RAMJANAM MAURYA 3161028008WL017056 RAMJANAM MAURYA 00468 UBIN0573825 2982 2982 Processed 31/01/2023 8259257691 RAMJANAM MAURYA ()
SubTotal 5964 5964
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240123FTO_1996642 Baroda U.P. Bank BARB0BUPGBX AYAR 5964
2 Harahua UP3161028_240123FTO_1996642 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2982
3 Harahua UP3161028_240123FTO_1996642 UNION BANK OF INDIA UBIN0536636 HARHUA 3195
4 Harahua UP3161028_240123FTO_1996642 UNION BANK OF INDIA UBIN0570443 Birapatti 3195
5 Harahua UP3161028_240123FTO_1996642 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 5964

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