Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1659953
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-61-028-011-001/156
(BELBARIYA) 		3161028000NRG23011220220185919 01/12/2022 RAVI PATEL 3161028WL014910 RAVI PATEL 00045 BARB0BELWAR 2130 2130 Processed 14/01/2023 7912716198 RAVI PATEL ()
SubTotal 2130 2130
2 Harahua UP-61-028-011-001/106
(BELBARIYA) 		3161028000NRG23011220220185916 01/12/2022 SANJU 3161028WL014910 SANJU 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912716199 SANJU ()
3 Harahua UP-61-028-011-001/154
(BELBARIYA) 		3161028000NRG23011220220185918 01/12/2022 RAJ KUMAR PATEL 3161028WL014910 RAJ KUMAR PATEL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912716205 RAJ KUMAR PATEL ()
4 Harahua UP-61-028-011-001/157
(BELBARIYA) 		3161028000NRG23011220220185920 01/12/2022 KUSUM DEVI 3161028WL014910 KUSUM DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912716201 KUSUM DEVI ()
5 Harahua UP-61-028-011-001/163
(BELBARIYA) 		3161028000NRG23011220220185921 01/12/2022 RAMPATTI 3161028WL014910 RAMPATTI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912716200 RAMPATTI ()
6 Harahua UP-61-028-011-001/17
(BELBARIYA) 		3161028000NRG23011220220185923 01/12/2022 Santosh Kumar 3161028WL014910 Santosh Kumar 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912716202 Santosh Kumar ()
7 Harahua UP-61-028-011-001/27
(BELBARIYA) 		3161028000NRG23011220220185926 01/12/2022 Kamlesh 3161028WL014910 Kamlesh 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912716203 Kamlesh ()
SubTotal 12780 12780
8 Harahua UP-61-028-011-001/105
(BELBARIYA) 		3161028000NRG23011220220185915 01/12/2022 SHAILESH KUMAR 3161028WL014910 SHAILESH KUMAR 00415 SBIN0011163 2130 2130 Processed 14/01/2023 7912716204 MR SHAILESH KUMAR ()
9 Harahua UP-61-028-011-001/164
(BELBARIYA) 		3161028000NRG23011220220185922 01/12/2022 Akhilesh kumar patel 3161028WL014910 Akhilesh kumar patel 00415 SBIN0011163 2130 2130 Processed 14/01/2023 7912716206 MR AKHILESH KUMAR PATEL ()
10 Harahua UP-61-028-011-001/174
(BELBARIYA) 		3161028000NRG23011220220185924 01/12/2022 Ashish patel 3161028WL014910 Ashish patel 00415 SBIN0011163 2130 2130 Processed 14/01/2023 7912716207 MR ASHISH PATEL ()
SubTotal 6390 6390
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222FTO_1659953 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2130
2 Harahua UP3161028_011222FTO_1659953 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 4260
3 Harahua UP3161028_011222FTO_1659953 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 8520
4 Harahua UP3161028_011222FTO_1659953 State Bank of India SBIN0011163 CHRIST NAGAR 6390

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