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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_301222APB_FTO_1877354
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-61-028-022-001/100
(BHOPAPUR) 		3161028000NRG23301220220202516 30/12/2022 SANJAY KUMAR 3161028WL016219 SANJAY KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264636 SANJAY KUMAR S/O SRI SHIVMURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-022-001/15
(BHOPAPUR) 		3161028000NRG23301220220202518 30/12/2022 KANHAIYA LAL 3161028WL016219 KANHAIYA LAL 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264646 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
3 Harahua UP-61-028-022-001/159
(BHOPAPUR) 		3161028000NRG23301220220202520 30/12/2022 SAMAR JEET 3161028WL016219 SAMAR JEET 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264638 SAMARJEET S/O KHARRURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-022-001/16
(BHOPAPUR) 		3161028000NRG23301220220202521 30/12/2022 PATTI DEVI 3161028WL016219 PATTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264640 PATTIDEVI W/O MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-022-001/18
(BHOPAPUR) 		3161028000NRG23301220220202522 30/12/2022 CHANDRABHAN 3161028WL016219 CHANDRABHAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050264641 CHANDRABHAN UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-022-001/219
(BHOPAPUR) 		3161028000NRG23301220220202523 30/12/2022 KIRAN DEVI 3161028WL016219 KIRAN DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264645 KIRAN DEVI WO ABHIMANYU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-022-001/250
(BHOPAPUR) 		3161028000NRG23301220220202524 30/12/2022 GHANSHYAM 3161028WL016219 GHANSHYAM 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264644 GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-022-001/279
(BHOPAPUR) 		3161028000NRG23301220220202525 30/12/2022 REETA DEVI 3161028WL016219 REETA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264642 RITA UNION BANK OF INDIA(508500)
9 Harahua UP-61-028-022-001/280
(BHOPAPUR) 		3161028000NRG23301220220202526 30/12/2022 MAMTA DEVI 3161028WL016219 MAMTA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264643 MAMATA DEVI UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-022-001/38
(BHOPAPUR) 		3161028000NRG23301220220202529 30/12/2022 JOKH 3161028WL016219 JOKH 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264637 JOKHU RAM SO SOMARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-022-001/38
(BHOPAPUR) 		3161028000NRG23301220220202530 30/12/2022 NEMA DEVI 3161028WL016219 NEMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264639 NEMADEVI W/O JOKHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-022-001/80
(BHOPAPUR) 		3161028000NRG23301220220202533 30/12/2022 PRAVESH KUMAR 3161028WL016219 PRAVESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050264647 PRAVESH KUMAR SO VIJAY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24921 24921
13 Harahua UP-61-028-022-001/155
(BHOPAPUR) 		3161028000NRG23301220220202519 30/12/2022 UTTAM KUMAR 3161028WL016219 UTTAM KUMAR 00415 SBIN0011163 2130 2130 Processed 19/01/2023 8050264650 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
14 Harahua UP-61-028-022-001/345
(BHOPAPUR) 		3161028000NRG23301220220202528 30/12/2022 SAVITA Devi 3161028WL016219 SAVITA Devi 00468 UBIN0573825 1491 1491 Processed 19/01/2023 8050264649 SAVITA DEVI UNION BANK OF INDIA(508500)
15 Harahua UP-61-028-022-001/41
(BHOPAPUR) 		3161028000NRG23301220220202532 30/12/2022 ROHIT KUMAR 3161028WL016219 ROHIT KUMAR 00468 UBIN0573825 2130 2130 Processed 19/01/2023 8050264648 ROHIT KUMAR SO LAL JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_301222APB_FTO_1877354 Baroda U.P. Bank BARB0BUPGBX AYAR 12141
2 Harahua UP3161028_301222APB_FTO_1877354 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2130
3 Harahua UP3161028_301222APB_FTO_1877354 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 10650
4 Harahua UP3161028_301222APB_FTO_1877354 State Bank of India SBIN0011163 CHRIST NAGAR 2130
5 Harahua UP3161028_301222APB_FTO_1877354 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 3621

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