Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_100822FTO_1002424
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-61-028-005-001/154
(ATESUA) 		3161028000NRG23080820220123068 10/08/2022 SHYAMA DEVI 3161028WL009343 SHYAMA DEVI 00045 BARB0SHIVBS 1065 1065 Processed 19/08/2022 4026485545 SHYAMA DEVI ()
SubTotal 1065 1065
2 Harahua UP-61-028-005-001/1
(ATESUA) 		3161028000NRG23080820220123060 10/08/2022 DHIRAJ YADAV 3161028WL009343 DHIRAJ YADAV 00415 SBIN0011163 1065 1065 Processed 19/08/2022 4026485546 MR DHIRAJ YADAV ()
SubTotal 1065 1065
3 Harahua UP-61-028-005-001/10
(ATESUA) 		3161028000NRG23080820220123061 10/08/2022 umakant yadav 3161028WL009343 umakant yadav 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485553 umakant yadav ()
4 Harahua UP-61-028-005-001/125
(ATESUA) 		3161028000NRG23080820220123062 10/08/2022 DHARMENDRA KUMAR 3161028WL009343 DHARMENDRA KUMAR 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485556 DHARMENDRA KUMAR ()
5 Harahua UP-61-028-005-001/131
(ATESUA) 		3161028000NRG23080820220123063 10/08/2022 VINOD 3161028WL009343 VINOD 00468 UBIN0548847 639 639 Processed 19/08/2022 4026485551 VINOD ()
6 Harahua UP-61-028-005-001/136
(ATESUA) 		3161028000NRG23080820220123064 10/08/2022 BANARASI 3161028WL009343 BANARASI 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485552 BANARASI ()
7 Harahua UP-61-028-005-001/143
(ATESUA) 		3161028000NRG23080820220123065 10/08/2022 BASANTI DEVI 3161028WL009343 BASANTI DEVI 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485559 BASANTI DEVI ()
8 Harahua UP-61-028-005-001/161
(ATESUA) 		3161028000NRG23080820220123070 10/08/2022 rajan kumar 3161028WL009343 rajan kumar 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485563 rajan kumar ()
9 Harahua UP-61-028-005-001/161
(ATESUA) 		3161028000NRG23080820220123069 10/08/2022 SHASHIKALA DEVI 3161028WL009343 SHASHIKALA DEVI 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485564 SHASHIKALA DEVI ()
10 Harahua UP-61-028-005-001/169
(ATESUA) 		3161028000NRG23080820220123071 10/08/2022 Geeta devi 3161028WL009343 Geeta devi 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485554 Geeta devi ()
11 Harahua UP-61-028-005-001/17
(ATESUA) 		3161028000NRG23080820220123072 10/08/2022 SHAKUNTALA 3161028WL009343 SHAKUNTALA 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485550 SHAKUNTALA ()
12 Harahua UP-61-028-005-001/179
(ATESUA) 		3161028000NRG23080820220123073 10/08/2022 prema devi 3161028WL009343 prema devi 00468 UBIN0548847 213 213 Processed 19/08/2022 4026485555 prema devi ()
13 Harahua UP-61-028-005-001/179
(ATESUA) 		3161028000NRG23080820220123074 10/08/2022 Ramagya 3161028WL009343 Ramagya 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485566 Ramagya ()
14 Harahua UP-61-028-005-001/180
(ATESUA) 		3161028000NRG23080820220123075 10/08/2022 Fulchand 3161028WL009343 Fulchand 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485565 Fulchand ()
15 Harahua UP-61-028-005-001/181
(ATESUA) 		3161028000NRG23080820220123077 10/08/2022 DHANIYA DEVI 3161028WL009343 DHANIYA DEVI 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485562 DHANIYA DEVI ()
16 Harahua UP-61-028-005-001/181
(ATESUA) 		3161028000NRG23080820220123076 10/08/2022 PANCHAM 3161028WL009343 PANCHAM 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485561 PANCHAM ()
17 Harahua UP-61-028-005-001/185
(ATESUA) 		3161028000NRG23080820220123078 10/08/2022 Hiravati devi 3161028WL009343 Hiravati devi 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485567 Hiravati devi ()
18 Harahua UP-61-028-005-001/2
(ATESUA) 		3161028000NRG23080820220123080 10/08/2022 DURGAWATI 3161028WL009343 DURGAWATI 00468 UBIN0548847 639 639 Processed 19/08/2022 4026485560 DURGAWATI ()
19 Harahua UP-61-028-005-001/2
(ATESUA) 		3161028000NRG23080820220123079 10/08/2022 rajaram 3161028WL009343 rajaram 00468 UBIN0548847 639 639 Processed 19/08/2022 4026485548 rajaram ()
20 Harahua UP-61-028-005-001/38
(ATESUA) 		3161028000NRG23080820220123082 10/08/2022 parvati devi 3161028WL009343 parvati devi 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485568 parvati devi ()
21 Harahua UP-61-028-005-001/44
(ATESUA) 		3161028000NRG23080820220123083 10/08/2022 MOLAI 3161028WL009343 MOLAI 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485557 MOLAI ()
22 Harahua UP-61-028-005-001/44
(ATESUA) 		3161028000NRG23080820220123084 10/08/2022 sachu yadav 3161028WL009343 sachu yadav 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485547 sachu yadav ()
23 Harahua UP-61-028-005-001/63
(ATESUA) 		3161028000NRG23080820220123085 10/08/2022 SUKKHU 3161028WL009343 SUKKHU 00468 UBIN0548847 639 639 Processed 19/08/2022 4026485549 SUKKHU ()
24 Harahua UP-61-028-005-001/9
(ATESUA) 		3161028000NRG23080820220123086 10/08/2022 SATARU YADAV 3161028WL009343 SATARU YADAV 00468 UBIN0548847 1065 1065 Processed 19/08/2022 4026485558 SATARU YADAV ()
SubTotal 20874 20874
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_100822FTO_1002424 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 1065
2 Harahua UP3161028_100822FTO_1002424 State Bank of India SBIN0011163 CHRIST NAGAR 1065
3 Harahua UP3161028_100822FTO_1002424 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 16827
4 Harahua UP3161028_100822FTO_1002424 UNION BANK OF INDIA UBIN0548847 MURDHAN 4047

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