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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_220123APB_FTO_1991000
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-61-028-038-001/11
(GOSAIPUR) 		3161028000NRG23190120230212410 22/01/2023 Dev Nath 3161028WL016912 Dev Nath 00059 BARB0BUPGBX 2130 2130 Processed 27/01/2023 8199460443 DEV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-038-001/26
(GOSAIPUR) 		3161028000NRG23190120230212411 22/01/2023 Arvind 3161028WL016912 Arvind 00059 BARB0BUPGBX 1917 1917 Processed 27/01/2023 8199460444 ARVIND S\O MISHRILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-038-001/57
(GOSAIPUR) 		3161028000NRG23190120230212413 22/01/2023 Sama Devi 3161028WL016912 Sama Devi 00059 BARB0BUPGBX 1917 1917 Processed 27/01/2023 8199460440 SAMA DEVI W\O MEWALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
4 Harahua UP-61-028-038-001/1
(GOSAIPUR) 		3161028000NRG23190120230212409 22/01/2023 NILAM KUMARI 3161028WL016912 NILAM KUMARI 00468 UBIN0573825 1917 1917 Processed 27/01/2023 8199460442 NILAM KUMARI UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-038-001/79
(GOSAIPUR) 		3161028000NRG23190120230212414 22/01/2023 MALATI 3161028WL016912 MALATI 00468 UBIN0573825 1917 1917 Processed 27/01/2023 8199460441 MALATI WO SEWALAL UNION BANK OF INDIA(508500)
SubTotal 3834 3834
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_220123APB_FTO_1991000 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2130
2 Harahua UP3161028_220123APB_FTO_1991000 Baroda U.P. Bank BARB0BUPGBX Peramnagar 1917
3 Harahua UP3161028_220123APB_FTO_1991000 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1917
4 Harahua UP3161028_220123APB_FTO_1991000 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 3834

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