Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2283644
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-61-028-007-001/299
(AUSAN PUR) 		3161028000NRG23310320230237767 31/03/2023 SHIVKUMAR 3161028WL020067 SHIVKUMAR 00415 SBIN0018657 2556 2556 Processed 03/05/2023 1173141643 SHIV KUMAR S/O SH MANOHAR SHAH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 Harahua UP-61-028-007-001/10
(AUSAN PUR) 		3161028000NRG23310320230237741 31/03/2023 SAHADUR 3161028WL020064 SAHADUR 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141657 SAHANDUR S/O LATE RADHE BANK OF INDIA(508505)
3 Harahua UP-61-028-007-001/243
(AUSAN PUR) 		3161028000NRG23310320230237770 31/03/2023 Renu 3161028WL020068 Renu 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141642 RINU WO VINOD UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-007-001/285
(AUSAN PUR) 		3161028000NRG23310320230237745 31/03/2023 ASHOK 3161028WL020064 ASHOK 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141641 ASHOK UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-007-001/294
(AUSAN PUR) 		3161028000NRG23310320230237776 31/03/2023 PRAMOD 3161028WL020068 PRAMOD 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141638 PRAMOD KUMAR S/O SOHAN VIND UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-007-001/31
(AUSAN PUR) 		3161028000NRG23310320230237769 31/03/2023 SUBEDAR RAM 3161028WL020067 SUBEDAR RAM 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141658 SUBEDAR PRASAD UNION BANK OF INDIA(508500)
7 Harahua UP-61-028-007-001/77
(AUSAN PUR) 		3161028000NRG23310320230237751 31/03/2023 RAJ KUMAR 3161028WL020064 RAJ KUMAR 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141639 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 Harahua UP-61-028-007-001/80
(AUSAN PUR) 		3161028000NRG23310320230237779 31/03/2023 BHONU 3161028WL020068 BHONU 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1173141640 BHANU UNION BANK OF INDIA(508500)
SubTotal 17892 17892
9 Harahua UP-61-028-007-001/243
(AUSAN PUR) 		3161028000NRG23310320230237771 31/03/2023 Vinod kumar 3161028WL020068 Vinod kumar 00468 UBIN0542440 2556 2556 Processed 03/05/2023 1173141651 VINOD KUMAR SO LALLU UNION BANK OF INDIA(508500)
10 Harahua UP-61-028-007-001/246
(AUSAN PUR) 		3161028000NRG23310320230237763 31/03/2023 Sabita devi 3161028WL020067 Sabita devi 00468 UBIN0542440 2556 2556 Processed 03/05/2023 1173141646 SAVITA DEVI WO AJAD PRASAD UNION BANK OF INDIA(508500)
11 Harahua UP-61-028-007-001/294
(AUSAN PUR) 		3161028000NRG23310320230237777 31/03/2023 SHAKUNTALA DEVI 3161028WL020068 SHAKUNTALA DEVI 00468 UBIN0542440 2556 2556 Processed 03/05/2023 1173141649 SHAKUNTALA W/O PRAMOD UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-007-001/299
(AUSAN PUR) 		3161028000NRG23310320230237768 31/03/2023 SANDIP 3161028WL020067 SANDIP 00468 UBIN0542440 2556 2556 Processed 03/05/2023 1173141644 SANDEEP KUMAR GUPTA UNION BANK OF INDIA(508500)
13 Harahua UP-61-028-007-001/80
(AUSAN PUR) 		3161028000NRG23310320230237780 31/03/2023 ARATI BIND 3161028WL020068 ARATI BIND 00468 UBIN0542440 2556 2556 Processed 03/05/2023 1173141645 AARTI W/O BHAUNU UNION BANK OF INDIA(508500)
SubTotal 12780 12780
14 Harahua UP-61-028-007-001/10
(AUSAN PUR) 		3161028000NRG23310320230237742 31/03/2023 GUDDI 3161028WL020064 GUDDI 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141656 GUDDI W/O SAHANDUR UNION BANK OF INDIA(508500)
15 Harahua UP-61-028-007-001/246
(AUSAN PUR) 		3161028000NRG23310320230237764 31/03/2023 Ajad 3161028WL020067 Ajad 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141650 AJAD PRASAD SO KAILASH RAM UNION BANK OF INDIA(508500)
16 Harahua UP-61-028-007-001/268
(AUSAN PUR) 		3161028000NRG23310320230237744 31/03/2023 Gopal 3161028WL020064 Gopal 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141647 GOPAL S/O BHULLU BIND UNION BANK OF INDIA(508500)
17 Harahua UP-61-028-007-001/28
(AUSAN PUR) 		3161028000NRG23310320230237774 31/03/2023 ANIL KUMAR 3161028WL020068 ANIL KUMAR 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141653 ANIL KUMAR UNION BANK OF INDIA(508500)
18 Harahua UP-61-028-007-001/28
(AUSAN PUR) 		3161028000NRG23310320230237775 31/03/2023 DEEPA DEVI 3161028WL020068 DEEPA DEVI 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141652 DEEPA DEVI UNION BANK OF INDIA(508500)
19 Harahua UP-61-028-007-001/285
(AUSAN PUR) 		3161028000NRG23310320230237746 31/03/2023 SADHANA DEVI 3161028WL020064 SADHANA DEVI 00468 UBIN0570451 2556 2556 Processed 04/05/2023 1173141654 SADHANA DEVI INDUSIND BANK(607189)
20 Harahua UP-61-028-007-001/53
(AUSAN PUR) 		3161028000NRG23310320230237749 31/03/2023 GUDDU 3161028WL020064 GUDDU 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141659 GUDDU S/OMITHURAM UNION BANK OF INDIA(508500)
21 Harahua UP-61-028-007-001/53
(AUSAN PUR) 		3161028000NRG23310320230237750 31/03/2023 reeta 3161028WL020064 reeta 00468 UBIN0570451 2556 2556 Processed 03/05/2023 1173141655 RITA W/O GUDDU UNION BANK OF INDIA(508500)
SubTotal 20448 20448
22 Harahua UP-61-028-007-001/268
(AUSAN PUR) 		3161028000NRG23310320230237743 31/03/2023 Jira devi 3161028WL020064 Jira devi 00468 UBIN0571806 2556 2556 Processed 03/05/2023 1173141648 JIRA DEVI W/O GOPAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2283644 State Bank of India SBIN0018657 BHITARI 2556
2 Harahua UP3161028_310323APB_FTO_2283644 UNION BANK OF INDIA UBIN0536636 HARHUA 17892
3 Harahua UP3161028_310323APB_FTO_2283644 UNION BANK OF INDIA UBIN0542440 LAHARTARA - VARANASI 12780
4 Harahua UP3161028_310323APB_FTO_2283644 UNION BANK OF INDIA UBIN0570451 CHAKKA 20448
5 Harahua UP3161028_310323APB_FTO_2283644 UNION BANK OF INDIA UBIN0571806 BHELKHA 2556

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