Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_281222APB_FTO_1859482
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-61-028-059-001/140
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201702 28/12/2022 AJIT KUMAR 3161028WL016165 AJIT KUMAR 00045 BARB0SHIVBS 1491 1491 Processed 19/01/2023 8057030278 ANJIT KUMAR SO RAMU UNION BANK OF INDIA(508500)
SubTotal 1491 1491
2 Harahua UP-61-028-059-003/27
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201708 28/12/2022 MANJU DEVI 3161028WL016165 MANJU DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057030283 RAMDULAR S/O MELHURAM UNION BANK OF INDIA(508500)
SubTotal 852 852
3 Harahua UP-61-028-059-003/55
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201709 28/12/2022 SHYAM BAHADUR 3161028WL016165 SHYAM BAHADUR 00468 UBIN0548847 1491 1491 Processed 19/01/2023 8057030279 SHYAM BAHADUR UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-059-003/86
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201711 28/12/2022 SACHAU 3161028WL016165 SACHAU 00468 UBIN0548847 852 852 Processed 19/01/2023 8057030280 SACHAU SO PYARE LAL UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-059-003/9
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201713 28/12/2022 AMARAWATI 3161028WL016165 AMARAWATI 00468 UBIN0548847 1491 1491 Processed 19/01/2023 8057030281 AMARAWATI DEVI WO RAMU UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-059-003/9
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201712 28/12/2022 RAMU 3161028WL016165 RAMU 00468 UBIN0548847 1491 1491 Processed 19/01/2023 8057030282 RAMU S/O RAM JIYAWAN UNION BANK OF INDIA(508500)
SubTotal 5325 5325
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_281222APB_FTO_1859482 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 1491
2 Harahua UP3161028_281222APB_FTO_1859482 Baroda U.P. Bank BARB0BUPGBX AYAR 852
3 Harahua UP3161028_281222APB_FTO_1859482 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5325

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