Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822FTO_951588
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-61-028-020-001/147
(BHOHAR) 		3161028000NRG23030820220116684 04/08/2022 SEETA DEVI 3161028WL008878 SEETA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3913364949 SEETA DEVI ()
2 Harahua UP-61-028-020-001/237
(BHOHAR) 		3161028000NRG23030820220116688 04/08/2022 KALAWATI 3161028WL008878 KALAWATI 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3913364948 KALAWATI ()
3 Harahua UP-61-028-020-001/244
(BHOHAR) 		3161028000NRG23030820220116689 04/08/2022 URMILA DEVI 3161028WL008878 URMILA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3913364950 URMILA DEVI ()
SubTotal 5751 5751
4 Harahua UP-61-028-020-001/245
(BHOHAR) 		3161028000NRG23030820220116690 04/08/2022 NEETU 3161028WL008878 NEETU 00415 SBIN0011862 1917 1917 Processed 13/08/2022 3913364951 MISS NEETU X ()
SubTotal 1917 1917
5 Harahua UP-61-028-020-001/44
(BHOHAR) 		3161028000NRG23030820220116691 04/08/2022 PRABHUNARAYAN RAJBHAR 3161028WL008878 PRABHUNARAYAN RAJBHAR 00468 UBIN0536636 1065 1065 Rejected 13/08/2022 3913364952 No Such Account
SubTotal 1065 1065
6 Harahua UP-61-028-020-001/153
(BHOHAR) 		3161028000NRG23030820220116685 04/08/2022 Rita Devi 3161028WL008878 Rita Devi 00468 UBIN0563552 1917 1917 Processed 13/08/2022 3913364953 Rita Devi ()
7 Harahua UP-61-028-020-001/205
(BHOHAR) 		3161028000NRG23030820220116686 04/08/2022 ramchandra 3161028WL008878 ramchandra 00468 UBIN0563552 213 213 Processed 13/08/2022 3913364954 ramchandra ()
SubTotal 2130 2130
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040822FTO_951588 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 5751
2 Harahua UP3161028_040822FTO_951588 State Bank of India SBIN0011862 CHOLAPUR 1917
3 Harahua UP3161028_040822FTO_951588 UNION BANK OF INDIA UBIN0536636 HARHUA 1065
4 Harahua UP3161028_040822FTO_951588 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2130

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