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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_190622APB_FTO_493902
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-61-028-084-001/116
(VEEIRA PATTI) 		3161028000NRG23190620220059987 19/06/2022 SUNITA 3161028WL005445 SUNITA 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5307207956 SUNITA W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-084-001/15
(VEEIRA PATTI) 		3161028000NRG23190620220059988 19/06/2022 MUNESHARI 3161028WL005445 MUNESHARI 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5307207951 MUNESARI W/O JAGDISH SANDIP KUMAR UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-084-001/54
(VEEIRA PATTI) 		3161028000NRG23190620220059989 19/06/2022 PRABHAWATI DEVI 3161028WL005445 PRABHAWATI DEVI 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5307207952 PRABHAVATI DEVI D/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-084-001/87
(VEEIRA PATTI) 		3161028000NRG23190620220059990 19/06/2022 LALATI 3161028WL005445 LALATI 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5307207954 LALTI DEVI W/O MUNNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-084-001/88
(VEEIRA PATTI) 		3161028000NRG23190620220059991 19/06/2022 BIBBI DEVI 3161028WL005445 BIBBI DEVI 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5307207955 BIBBI DEVI W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-084-001/95
(VEEIRA PATTI) 		3161028000NRG23190620220059992 19/06/2022 PHULJHHARI 3161028WL005445 PHULJHHARI 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5307207953 FULJHARI WO KALLU UNION BANK OF INDIA(508500)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_190622APB_FTO_493902 Baroda U.P. Bank BARB0BUPGBX AYAR 426
2 Harahua UP3161028_190622APB_FTO_493902 Baroda U.P. Bank BARB0BUPGBX KAJI SARAY 639
3 Harahua UP3161028_190622APB_FTO_493902 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2343

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