Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2276677
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-61-028-022-001/340
(BHOPAPUR) 		3161028000NRG23310320230236605 31/03/2023 kiran devi 3161028WL019850 kiran devi 00045 BARB0PINDRA 3408 3408 Processed 03/05/2023 1172195063 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 3408 3408
2 Harahua UP-61-028-022-001/272
(BHOPAPUR) 		3161028000NRG23310320230236625 31/03/2023 manju devi 3161028WL019854 manju devi 00048 BKID0007005 3408 3408 Processed 03/05/2023 1172195092 MANJU DEVI WO SURENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
3 Harahua UP-61-028-022-001/122
(BHOPAPUR) 		3161028000NRG23310320230236613 31/03/2023 Sudama 3161028WL019852 Sudama 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195090 SUDAMA DEVI WO LAKSHMI PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-022-001/13
(BHOPAPUR) 		3161028000NRG23310320230236603 31/03/2023 GITA DEVI 3161028WL019850 GITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1172195100 GITADEVI W/O LATE DHANNURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-022-001/13
(BHOPAPUR) 		3161028000NRG23310320230236602 31/03/2023 RAJU KUMAR 3161028WL019850 RAJU KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195104 RAJU KUMAR S/O LATE DHANNU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-022-001/133
(BHOPAPUR) 		3161028000NRG23310320230236663 31/03/2023 SAROJA DEVI 3161028WL019862 SAROJA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195073 SAROJA DEVI WO SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-022-001/156
(BHOPAPUR) 		3161028000NRG23310320230236622 31/03/2023 CHAMPA DEVI 3161028WL019854 CHAMPA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195079 CHAMPA DEVI WO BALKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-022-001/206
(BHOPAPUR) 		3161028000NRG23310320230236623 31/03/2023 AMRAVATI DEVI 3161028WL019854 AMRAVATI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195099 AMARAWATI DEVI W\O RAMNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-022-001/206
(BHOPAPUR) 		3161028000NRG23310320230236624 31/03/2023 GOVIND KUMAR PATEL 3161028WL019854 GOVIND KUMAR PATEL 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195084 GOVIND KUMAR PATEL S/O RAJ NARAYAN PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Harahua UP-61-028-022-001/253
(BHOPAPUR) 		3161028000NRG23310320230236615 31/03/2023 MUNAKI DEVI 3161028WL019852 MUNAKI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195087 MUNAKI WO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-022-001/262
(BHOPAPUR) 		3161028000NRG23310320230236638 31/03/2023 ARATI DEVI 3161028WL019857 ARATI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195071 AARTI DEVI WO DINESH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-022-001/280
(BHOPAPUR) 		3161028000NRG23310320230236604 31/03/2023 MAMTA DEVI 3161028WL019850 MAMTA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195076 MAMATA DEVI UNION BANK OF INDIA(508500)
13 Harahua UP-61-028-022-001/304
(BHOPAPUR) 		3161028000NRG23310320230236664 31/03/2023 ANITA DEVI 3161028WL019862 ANITA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195082 ANITA W/O SHIVABAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Harahua UP-61-028-022-001/307
(BHOPAPUR) 		3161028000NRG23310320230236616 31/03/2023 RAJMANI 3161028WL019852 RAJMANI 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195068 RAJMANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-022-001/309
(BHOPAPUR) 		3161028000NRG23310320230236639 31/03/2023 ANITA DEVI 3161028WL019857 ANITA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195074 ANITA MAURYA WO SHIVSHANKAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Harahua UP-61-028-022-001/312
(BHOPAPUR) 		3161028000NRG23310320230236641 31/03/2023 REETA 3161028WL019857 REETA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195088 REETA DEVI WO HEMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Harahua UP-61-028-022-001/315
(BHOPAPUR) 		3161028000NRG23310320230236617 31/03/2023 CHANDRAWTI 3161028WL019852 CHANDRAWTI 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195067 CHANDRAWATI DEVI W/O BACHCHAN MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Harahua UP-61-028-022-001/316
(BHOPAPUR) 		3161028000NRG23310320230236665 31/03/2023 ISRAWTI 3161028WL019862 ISRAWTI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195072 ISRAVATI W/O MUNNALAL BANK OF INDIA(508505)
19 Harahua UP-61-028-022-001/319
(BHOPAPUR) 		3161028000NRG23310320230236666 31/03/2023 SUSHILA DEVI 3161028WL019862 SUSHILA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195083 SUSHILA DEVI W/O SURESH KUMAR VISHWAKARM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Harahua UP-61-028-022-001/321
(BHOPAPUR) 		3161028000NRG23310320230236668 31/03/2023 RAMPATTI 3161028WL019862 RAMPATTI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195086 RAMPATI DEVI W/O RAKESH KUMAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Harahua UP-61-028-022-001/322
(BHOPAPUR) 		3161028000NRG23310320230236657 31/03/2023 HIRAWATI 3161028WL019861 HIRAWATI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195077 HIRAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Harahua UP-61-028-022-001/324
(BHOPAPUR) 		3161028000NRG23310320230236659 31/03/2023 babalu 3161028WL019861 babalu 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195089 BABLOO KUMAR PATEL SO KANTU PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 Harahua UP-61-028-022-001/324
(BHOPAPUR) 		3161028000NRG23310320230236658 31/03/2023 SHILA DEVI 3161028WL019861 SHILA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195066 SHILA PATEL WO BABALOO KUMAR PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 Harahua UP-61-028-022-001/326
(BHOPAPUR) 		3161028000NRG23310320230236660 31/03/2023 RAMPATTI 3161028WL019861 RAMPATTI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195091 RAMPATTI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 Harahua UP-61-028-022-001/327
(BHOPAPUR) 		3161028000NRG23310320230236661 31/03/2023 HANSHA DEVI 3161028WL019861 HANSHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195078 HANSA DEVI WO ROOP NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 Harahua UP-61-028-022-001/328
(BHOPAPUR) 		3161028000NRG23310320230236662 31/03/2023 PRAMILA DEVI 3161028WL019861 PRAMILA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195069 PRAMILA DEVI W/O VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 Harahua UP-61-028-022-001/334
(BHOPAPUR) 		3161028000NRG23310320230236642 31/03/2023 DHANPATTI 3161028WL019857 DHANPATTI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195080 DHANPATTI DEVI W/O KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 Harahua UP-61-028-022-001/337
(BHOPAPUR) 		3161028000NRG23310320230236643 31/03/2023 SARITA YADAV 3161028WL019857 SARITA YADAV 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195070 SARITA YADAV WO GULAB YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 Harahua UP-61-028-022-001/84
(BHOPAPUR) 		3161028000NRG23310320230236606 31/03/2023 PANKAJ KUMAR 3161028WL019850 PANKAJ KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195101 PANKAJ KUMAR S/O PANNA LAL UNION BANK OF INDIA(508500)
30 Harahua UP-61-028-022-001/84
(BHOPAPUR) 		3161028000NRG23310320230236607 31/03/2023 SURENDRA KUMAR 3161028WL019850 SURENDRA KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195081 SURENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Harahua UP-61-028-022-001/85
(BHOPAPUR) 		3161028000NRG23310320230236608 31/03/2023 RATAN KUMAR 3161028WL019850 RATAN KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195103 RATAN KUMAR S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 Harahua UP-61-028-022-001/87
(BHOPAPUR) 		3161028000NRG23310320230236628 31/03/2023 GULAB 3161028WL019854 GULAB 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172195102 GULAB YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 Harahua UP-61-028-022-001/89
(BHOPAPUR) 		3161028000NRG23310320230236678 31/03/2023 PUNAM DEVI 3161028WL019863 PUNAM DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172195075 Ms. Poonam Devi INDIAN BANK(607105)
SubTotal 76467 76467
34 Harahua UP-61-028-022-001/310
(BHOPAPUR) 		3161028000NRG23310320230236640 31/03/2023 SIMA DEVI 3161028WL019857 SIMA DEVI 00415 SBIN0011163 1704 1704 Processed 03/05/2023 1172195065 MISS SIMA STATE BANK OF INDIA(508548)
35 Harahua UP-61-028-022-001/320
(BHOPAPUR) 		3161028000NRG23310320230236667 31/03/2023 NANDANI DEVI 3161028WL019862 NANDANI DEVI 00415 SBIN0011163 1704 1704 Processed 03/05/2023 1172195064 MISS NANDINI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
36 Harahua UP-61-028-022-001/156
(BHOPAPUR) 		3161028000NRG23310320230236621 31/03/2023 BACCHELAL 3161028WL019854 BACCHELAL 00468 UBIN0548847 3408 3408 Processed 03/05/2023 1172195105 BACCHELAL JOINT VANDNA DEVI UNION BANK OF INDIA(508500)
37 Harahua UP-61-028-022-001/198
(BHOPAPUR) 		3161028000NRG23310320230236614 31/03/2023 Lalman prasad 3161028WL019852 Lalman prasad 00468 UBIN0548847 3408 3408 Processed 03/05/2023 1172195106 LALMAN PRASAD SO LATE BARSATI UNION BANK OF INDIA(508500)
SubTotal 6816 6816
38 Harahua UP-61-028-022-001/281
(BHOPAPUR) 		3161028000NRG23310320230236626 31/03/2023 GULABI DEVI 3161028WL019854 GULABI DEVI 00468 UBIN0573825 3408 3408 Processed 03/05/2023 1172195096 GULABI DEVI UNION BANK OF INDIA(508500)
39 Harahua UP-61-028-022-001/285
(BHOPAPUR) 		3161028000NRG23310320230236674 31/03/2023 GUDDI DEVI 3161028WL019863 GUDDI DEVI 00468 UBIN0573825 1704 1704 Processed 03/05/2023 1172195095 GUDDI DEVI UNION BANK OF INDIA(508500)
40 Harahua UP-61-028-022-001/285
(BHOPAPUR) 		3161028000NRG23310320230236673 31/03/2023 indra bahadur gupta 3161028WL019863 indra bahadur gupta 00468 UBIN0573825 1704 1704 Processed 03/05/2023 1172195085 INDRA BAHADUR GUPTA S/O LATE BARASATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 Harahua UP-61-028-022-001/65
(BHOPAPUR) 		3161028000NRG23310320230236618 31/03/2023 DHARAM SHILA 3161028WL019852 DHARAM SHILA 00468 UBIN0573825 3408 3408 Processed 03/05/2023 1172195094 DHARMSHEELA DEVI WO SURYABALI UNION BANK OF INDIA(508500)
42 Harahua UP-61-028-022-001/86
(BHOPAPUR) 		3161028000NRG23310320230236627 31/03/2023 PUSHPA 3161028WL019854 PUSHPA 00468 UBIN0573825 3408 3408 Processed 03/05/2023 1172195097 PUSHPABEN SADANAND MAURYA BANK OF BARODA(606985)
43 Harahua UP-61-028-022-001/87
(BHOPAPUR) 		3161028000NRG23310320230236629 31/03/2023 DURGAWTI 3161028WL019854 DURGAWTI 00468 UBIN0573825 3408 3408 Processed 03/05/2023 1172195093 DURGAWATI WO GULAB YADAV UNION BANK OF INDIA(508500)
44 Harahua UP-61-028-022-001/89
(BHOPAPUR) 		3161028000NRG23310320230236677 31/03/2023 AMARNATH 3161028WL019863 AMARNATH 00468 UBIN0573825 1704 1704 Processed 03/05/2023 1172195098 AMARNATH UNION BANK OF INDIA(508500)
SubTotal 18744 18744
Total 112251 112251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2276677 Bank of Baroda BARB0PINDRA PINDRA, VARANASI, UP 3408
2 Harahua UP3161028_310323APB_FTO_2276677 Bank of India BKID0007005 KAZISARAY 3408
3 Harahua UP3161028_310323APB_FTO_2276677 Baroda U.P. Bank BARB0BUPGBX AYAR 11928
4 Harahua UP3161028_310323APB_FTO_2276677 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 11928
5 Harahua UP3161028_310323APB_FTO_2276677 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 52611
6 Harahua UP3161028_310323APB_FTO_2276677 State Bank of India SBIN0011163 CHRIST NAGAR 3408
7 Harahua UP3161028_310323APB_FTO_2276677 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 6816
8 Harahua UP3161028_310323APB_FTO_2276677 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 18744

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