Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_151022APB_FTO_1423999
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-61-028-084-001/104
(VEEIRA PATTI) 		3161028000NRG23151020220163241 15/10/2022 SHAKUNTALA 3161028WL012810 SHAKUNTALA 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6615000176 SANKUTALA DEVI W/O GULAB CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-084-001/116
(VEEIRA PATTI) 		3161028000NRG23151020220163243 15/10/2022 RAJKUMAR 3161028WL012810 RAJKUMAR 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6615000179 RAJ KUMAR S/O JIYUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-084-001/3
(VEEIRA PATTI) 		3161028000NRG23151020220163244 15/10/2022 SAWITRI 3161028WL012810 SAWITRI 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6615000178 SAVITRI DEVI W/O SUDHIRAM UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-084-001/7
(VEEIRA PATTI) 		3161028000NRG23151020220163248 15/10/2022 SUMAN DEVI 3161028WL012810 SUMAN DEVI 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615000177 SUMAN DEVI W/O PARMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-084-001/72
(VEEIRA PATTI) 		3161028000NRG23151020220163249 15/10/2022 MUNNI DEVI 3161028WL012810 MUNNI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6615000175 MUNNI DEVI W/O SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
6 Harahua UP-61-028-084-001/35
(VEEIRA PATTI) 		3161028000NRG23151020220163245 15/10/2022 SHRAWAN KUMAR 3161028WL012810 SHRAWAN KUMAR 00468 UBIN0554561 2130 2130 Processed 23/11/2022 6615000180 SHARVAN KUMAR S/O RAMFAL UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_151022APB_FTO_1423999 Baroda U.P. Bank BARB0BUPGBX BHARLAI 4260
2 Harahua UP3161028_151022APB_FTO_1423999 Baroda U.P. Bank BARB0BUPGBX KAZI SARAI 2343
3 Harahua UP3161028_151022APB_FTO_1423999 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 3195
4 Harahua UP3161028_151022APB_FTO_1423999 UNION BANK OF INDIA UBIN0554561 UBI SHIVPUR 2130

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