Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822APB_FTO_922320
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-61-028-022-001/114
(BHOPAPUR) 		3161028000NRG23300720220111501 01/08/2022 RAJVANTI 3161028WL008579 RAJVANTI 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882169607 RAJVANTI DEVI UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-022-001/19
(BHOPAPUR) 		3161028000NRG23300720220111505 01/08/2022 BIPIN KUMAR 3161028WL008579 BIPIN KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882169608 VIPIN KUMAR SO CHHANNU RAM UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-022-001/30
(BHOPAPUR) 		3161028000NRG23300720220111508 01/08/2022 BHAIYALAL 3161028WL008579 BHAIYALAL 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882169605 BHAIYA LAL S/O SOMARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-022-001/57
(BHOPAPUR) 		3161028000NRG23300720220111509 01/08/2022 RAMKRISHAN 3161028WL008579 RAMKRISHAN 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882169606 RAM KRISHNA PRASAD S/O HARI NATH MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-022-001/98
(BHOPAPUR) 		3161028000NRG23300720220111510 01/08/2022 RAMVANTI 3161028WL008579 RAMVANTI 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882169609 RAMWANTI DEVI W\O CHAUTHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
6 Harahua UP-61-028-022-001/114
(BHOPAPUR) 		3161028000NRG23300720220111500 01/08/2022 RAMESH 3161028WL008579 RAMESH 00415 SBIN0003717 1704 1704 Rejected 11/08/2022 3882169604 Aadhaar Number not Mapped to Account Number
SubTotal 1704 1704
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822APB_FTO_922320 Baroda U.P. Bank BARB0BUPGBX AYAR 5112
2 Harahua UP3161028_010822APB_FTO_922320 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 1704
3 Harahua UP3161028_010822APB_FTO_922320 Baroda U.P. Bank BARB0BUPGBX Peramnagar 1704
4 Harahua UP3161028_010822APB_FTO_922320 State Bank of India SBIN0003717 SINDHORA BAZAR 1704

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