Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180822FTO_1056858
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-61-028-008-001/156
(AYAR) 		3161028000NRG23180820220129617 18/08/2022 SHARADA 3161028WL009807 SHARADA 00045 BARB0BELWAR 852 852 Processed 27/08/2022 4230310378 SHARADA ()
SubTotal 852 852
2 Harahua UP-61-028-008-001/145
(AYAR) 		3161028000NRG23180820220129614 18/08/2022 ARJUN YADAV 3161028WL009807 ARJUN YADAV 00045 BARB0SHIVBS 213 213 Processed 27/08/2022 4230310395 ARJUN YADAV ()
SubTotal 213 213
3 Harahua UP-61-028-008-001/109
(AYAR) 		3161028000NRG23180820220129610 18/08/2022 TERASI 3161028WL009807 TERASI 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230310380 TERASI ()
4 Harahua UP-61-028-008-001/145
(AYAR) 		3161028000NRG23180820220129613 18/08/2022 SHANTI DEVI 3161028WL009807 SHANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230310390 SHANTI DEVI ()
5 Harahua UP-61-028-008-001/153
(AYAR) 		3161028000NRG23180820220129615 18/08/2022 SAROJANI DEVI 3161028WL009807 SAROJANI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230310384 SAROJANI DEVI ()
6 Harahua UP-61-028-008-001/220
(AYAR) 		3161028000NRG23180820220129619 18/08/2022 SEEMA devi 3161028WL009807 SEEMA devi 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230310392 SEEMA devi ()
7 Harahua UP-61-028-008-001/233
(AYAR) 		3161028000NRG23180820220129621 18/08/2022 RAJKUMAR 3161028WL009807 RAJKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230310386 RAJKUMAR ()
8 Harahua UP-61-028-008-001/265
(AYAR) 		3161028000NRG23180820220129623 18/08/2022 SUBIN KUMAR 3161028WL009807 SUBIN KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230310389 SUBIN KUMAR ()
9 Harahua UP-61-028-008-001/277
(AYAR) 		3161028000NRG23180820220129625 18/08/2022 viru 3161028WL009807 viru 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230310394 viru ()
10 Harahua UP-61-028-008-001/35
(AYAR) 		3161028000NRG23180820220129626 18/08/2022 RAMPA DEVI 3161028WL009807 RAMPA DEVI 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230310382 RAMPA DEVI ()
11 Harahua UP-61-028-008-001/39
(AYAR) 		3161028000NRG23180820220129627 18/08/2022 MUNNI DEVI 3161028WL009807 MUNNI DEVI 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230310388 MUNNI DEVI ()
12 Harahua UP-61-028-008-001/46
(AYAR) 		3161028000NRG23180820220129628 18/08/2022 SARITA 3161028WL009807 SARITA 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230310387 SARITA ()
13 Harahua UP-61-028-008-001/55
(AYAR) 		3161028000NRG23180820220129630 18/08/2022 VIJAY BAHADUR 3161028WL009807 VIJAY BAHADUR 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230310379 VIJAY BAHADUR ()
14 Harahua UP-61-028-008-001/62
(AYAR) 		3161028000NRG23180820220129632 18/08/2022 MUNNI DEVI 3161028WL009807 MUNNI DEVI 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230310383 MUNNI DEVI ()
15 Harahua UP-61-028-008-001/88
(AYAR) 		3161028000NRG23180820220129636 18/08/2022 MALATI DEVI 3161028WL009807 MALATI DEVI 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4230310381 MALATI DEVI ()
16 Harahua UP-61-028-008-001/90
(AYAR) 		3161028000NRG23180820220129637 18/08/2022 MADHURI 3161028WL009807 MADHURI 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230310385 MADHURI ()
17 Harahua UP-61-028-008-001/94
(AYAR) 		3161028000NRG23180820220129639 18/08/2022 SAMPATTI DEVI 3161028WL009807 SAMPATTI DEVI 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4230310393 SAMPATTI DEVI ()
18 Harahua UP-61-028-008-001/97
(AYAR) 		3161028000NRG23180820220129640 18/08/2022 PREMA DEVI 3161028WL009807 PREMA DEVI 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230310391 PREMA DEVI ()
SubTotal 11928 11928
19 Harahua UP-61-028-008-001/145
(AYAR) 		3161028000NRG23180820220129612 18/08/2022 Suggi Devi 3161028WL009807 Suggi Devi 00415 SBIN0011163 426 426 Processed 27/08/2022 4230310397 MRS SUGGI DEVI ()
20 Harahua UP-61-028-008-001/82
(AYAR) 		3161028000NRG23180820220129634 18/08/2022 RANJANA DEVI 3161028WL009807 RANJANA DEVI 00415 SBIN0011163 1065 1065 Processed 27/08/2022 4230310396 MRS RANJANA DEVI ()
SubTotal 1491 1491
21 Harahua UP-61-028-008-001/104
(AYAR) 		3161028000NRG23180820220129609 18/08/2022 JIYA LAL 3161028WL009807 JIYA LAL 00468 UBIN0548847 1065 1065 Processed 27/08/2022 4230310402 JIYA LAL ()
22 Harahua UP-61-028-008-001/155
(AYAR) 		3161028000NRG23180820220129616 18/08/2022 MANJU DEVI 3161028WL009807 MANJU DEVI 00468 UBIN0548847 213 213 Processed 27/08/2022 4230310399 MANJU DEVI ()
23 Harahua UP-61-028-008-001/220
(AYAR) 		3161028000NRG23180820220129620 18/08/2022 Lakshmi Devi 3161028WL009807 Lakshmi Devi 00468 UBIN0548847 213 213 Processed 27/08/2022 4230310400 Lakshmi Devi ()
24 Harahua UP-61-028-008-001/55
(AYAR) 		3161028000NRG23180820220129631 18/08/2022 Nirmala Devi 3161028WL009807 Nirmala Devi 00468 UBIN0548847 1065 1065 Processed 27/08/2022 4230310398 Nirmala Devi ()
SubTotal 2556 2556
25 Harahua UP-61-028-008-001/167
(AYAR) 		3161028000NRG23180820220129618 18/08/2022 KAMLESH KUMAR 3161028WL009807 KAMLESH KUMAR 00468 UBIN0573825 852 852 Processed 27/08/2022 4230310401 KAMLESH KUMAR ()
SubTotal 852 852
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180822FTO_1056858 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 852
2 Harahua UP3161028_180822FTO_1056858 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 213
3 Harahua UP3161028_180822FTO_1056858 Baroda U.P. Bank BARB0BUPGBX AYAR 10224
4 Harahua UP3161028_180822FTO_1056858 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
5 Harahua UP3161028_180822FTO_1056858 State Bank of India SBIN0011163 CHRIST NAGAR 1491
6 Harahua UP3161028_180822FTO_1056858 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2556
7 Harahua UP3161028_180822FTO_1056858 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 852

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