Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_100822FTO_1002570
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-61-028-022-001/17
(BHOPAPUR) 		3161028000NRG23080820220122752 10/08/2022 TARA DEVI 3161028WL009320 TARA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4026498848 TARA DEVI ()
2 Harahua UP-61-028-022-001/186
(BHOPAPUR) 		3161028000NRG23080820220122753 10/08/2022 RAJESH KUMAR PATEL 3161028WL009320 RAJESH KUMAR PATEL 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4026498850 RAJESH KUMAR PATEL ()
3 Harahua UP-61-028-022-001/213
(BHOPAPUR) 		3161028000NRG23080820220122756 10/08/2022 BACHCHA LAL 3161028WL009320 BACHCHA LAL 00059 BARB0BUPGBX 2130 2130 Processed 19/08/2022 4026498852 BACHCHA LAL ()
4 Harahua UP-61-028-022-001/213
(BHOPAPUR) 		3161028000NRG23080820220122755 10/08/2022 Parvati devi 3161028WL009320 Parvati devi 00059 BARB0BUPGBX 2130 2130 Processed 19/08/2022 4026498849 Parvati devi ()
5 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23080820220122758 10/08/2022 KOSHALYA 3161028WL009320 KOSHALYA 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026498847 KOSHALYA ()
6 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23080820220122757 10/08/2022 MANJU LAL 3161028WL009320 MANJU LAL 00059 BARB0BUPGBX 2130 2130 Processed 19/08/2022 4026498846 MANJU LAL ()
SubTotal 10011 10011
7 Harahua UP-61-028-022-001/114
(BHOPAPUR) 		3161028000NRG23080820220122751 10/08/2022 SUJEET KUMAR 3161028WL009320 SUJEET KUMAR 00468 UBIN0573825 1278 1278 Processed 19/08/2022 4026498851 SUJEET KUMAR ()
SubTotal 1278 1278
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_100822FTO_1002570 Baroda U.P. Bank BARB0BUPGBX AYAR 3621
2 Harahua UP3161028_100822FTO_1002570 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 6390
3 Harahua UP3161028_100822FTO_1002570 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1278

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