Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210922APB_FTO_1277711
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-61-028-035-002/119
(GAHURA) 		3161028000NRG23210920220151367 21/09/2022 Harinarain 3161028WL011590 Harinarain 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5309510080 HARINARAYAN S\O BACCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-035-002/168
(GAHURA) 		3161028000NRG23210920220151369 21/09/2022 param shila 3161028WL011590 param shila 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5309510082 PARAM SHEELA DEVI WO RAM VILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-035-002/172
(GAHURA) 		3161028000NRG23210920220151370 21/09/2022 PRAMILA DEVI 3161028WL011590 PRAMILA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5309510081 PARAMILA W/O SANCHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-035-002/19
(GAHURA) 		3161028000NRG23210920220151372 21/09/2022 Matru ram 3161028WL011590 Matru ram 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5309510084 MATARU RAM S/O BACHANU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-035-002/45
(GAHURA) 		3161028000NRG23210920220151376 21/09/2022 Madhuri Devi 3161028WL011590 Madhuri Devi 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5309510079 MADHURI DEVI W/O DEVI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-035-002/61
(GAHURA) 		3161028000NRG23210920220151379 21/09/2022 Tarashankar 3161028WL011590 Tarashankar 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5309510083 TARA SHNKAR S/O RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210922APB_FTO_1277711 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 3408
2 Harahua UP3161028_210922APB_FTO_1277711 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 5964

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