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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270922FTO_1317866
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-61-028-032-001/196
(DASHANI PUR) 		3161028000NRG23270920220155240 27/09/2022 SHIV KUMAR 3161028WL011975 SHIV KUMAR 00045 BARB0BELWAR 426 426 Processed 07/10/2022 5311266152 SHIV KUMAR ()
2 Harahua UP-61-028-032-001/200
(DASHANI PUR) 		3161028000NRG23270920220155242 27/09/2022 ROHIT PATEL 3161028WL011975 ROHIT PATEL 00045 BARB0BELWAR 1065 1065 Processed 07/10/2022 5311266153 ROHIT PATEL ()
SubTotal 1491 1491
3 Harahua UP-61-028-032-001/181
(DASHANI PUR) 		3161028000NRG23270920220155238 27/09/2022 GEETA 3161028WL011975 GEETA 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5311266154 GEETA ()
SubTotal 426 426
4 Harahua UP-61-028-032-001/194
(DASHANI PUR) 		3161028000NRG23270920220155239 27/09/2022 SURAJ PRAJAPATI 3161028WL011975 SURAJ PRAJAPATI 00176 IDIB000P557 852 852 Processed 07/10/2022 5311266155 SURAJ PRAJAPATI ()
SubTotal 852 852
5 Harahua UP-61-028-032-001/197
(DASHANI PUR) 		3161028000NRG23270920220155241 27/09/2022 ARUN KUMAR PATEL 3161028WL011975 ARUN KUMAR PATEL 00354 PUNB0586400 852 852 Processed 07/10/2022 5311266156 ARUN KUMAR PATEL ()
SubTotal 852 852
6 Harahua UP-61-028-032-001/5
(DASHANI PUR) 		3161028000NRG23270920220155243 27/09/2022 Vinod 3161028WL011975 Vinod 00415 SBIN0011163 852 852 Processed 07/10/2022 5311266157 MR VINOD ()
7 Harahua UP-61-028-032-001/81
(DASHANI PUR) 		3161028000NRG23270920220155244 27/09/2022 Rajkumar 3161028WL011975 Rajkumar 00415 SBIN0011163 639 639 Processed 07/10/2022 5311266158 MR RAJ KUMAR ()
8 Harahua UP-61-028-032-001/95
(DASHANI PUR) 		3161028000NRG23270920220155246 27/09/2022 Bhola 3161028WL011975 Bhola 00415 SBIN0011163 1491 1491 Processed 07/10/2022 5311266160 MR BHOLA ()
9 Harahua UP-61-028-032-001/95
(DASHANI PUR) 		3161028000NRG23270920220155247 27/09/2022 Ramshila 3161028WL011975 Ramshila 00415 SBIN0011163 1491 1491 Processed 07/10/2022 5311266159 MRS RAMSHILA ()
SubTotal 4473 4473
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270922FTO_1317866 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 1491
2 Harahua UP3161028_270922FTO_1317866 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 426
3 Harahua UP3161028_270922FTO_1317866 Indian Bank IDIB000P557 PANDEYPUR BRANCH 852
4 Harahua UP3161028_270922FTO_1317866 Punjab National Bank PUNB0586400 LALPUR VARANASI 852
5 Harahua UP3161028_270922FTO_1317866 State Bank of India SBIN0011163 CRISTNAGAR 4473

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