Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160622FTO_466821
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-61-028-014-002/1
(BHAGWANPUR) 		3161028000NRG23160620220055364 16/06/2022 MANORAMA DEVI 3161028WL005177 MANORAMA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 27/06/2022 2513986292 MANORAMADEVI ()
2 Harahua UP-61-028-014-002/102
(BHAGWANPUR) 		3161028000NRG23160620220055365 16/06/2022 Manju 3161028WL005177 Manju 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2513986293 Manju ()
3 Harahua UP-61-028-014-002/11
(BHAGWANPUR) 		3161028000NRG23160620220055366 16/06/2022 SHASHIKALA 3161028WL005177 SHASHIKALA 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2513986294 SHASHIKALA ()
4 Harahua UP-61-028-014-002/51
(BHAGWANPUR) 		3161028000NRG23160620220055371 16/06/2022 fulwanti devi 3161028WL005177 fulwanti devi 00059 BARB0BUPGBX 2343 2343 Processed 27/06/2022 2513986295 fulwantidevi ()
SubTotal 9798 9798
5 Harahua UP-61-028-014-002/73
(BHAGWANPUR) 		3161028000NRG23160620220055373 16/06/2022 Rita 3161028WL005177 Rita 00468 UBIN0570443 2769 2769 Processed 27/06/2022 2513986296 Rita ()
6 Harahua UP-61-028-014-003/20
(BHAGWANPUR) 		3161028000NRG23160620220055379 16/06/2022 HASHINA BEGAM 3161028WL005177 HASHINA BEGAM 00468 UBIN0570443 2769 2769 Processed 27/06/2022 2513986298 HASHINABEGAM ()
7 Harahua UP-61-028-014-003/33
(BHAGWANPUR) 		3161028000NRG23160620220055381 16/06/2022 saimunisha 3161028WL005177 saimunisha 00468 UBIN0570443 2769 2769 Processed 27/06/2022 2513986297 saimunisha ()
SubTotal 8307 8307
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160622FTO_466821 Baroda U.P. Bank BARB0BUPGBX BHARLAI 5112
2 Harahua UP3161028_160622FTO_466821 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 4686
3 Harahua UP3161028_160622FTO_466821 UNION BANK OF INDIA UBIN0570443 Birapatti 8307

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