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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040123APB_FTO_1900731
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-61-028-011-001/156
(BELBARIYA) 		3161028000NRG23040120230204810 04/01/2023 RAVI PATEL 3161028WL016376 RAVI PATEL 00045 BARB0BELWAR 2130 2130 Processed 19/01/2023 8051029224 RAVI PATEL BANK OF BARODA(606985)
SubTotal 2130 2130
2 Harahua UP-61-028-011-001/1
(BELBARIYA) 		3161028000NRG23040120230204804 04/01/2023 Rakesh 3161028WL016376 Rakesh 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029232 RAKESH S/O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-011-001/10
(BELBARIYA) 		3161028000NRG23040120230204805 04/01/2023 Krishankumar 3161028WL016376 Krishankumar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051029228 KRISHAN KUMAR S/O RAMKISAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-011-001/106
(BELBARIYA) 		3161028000NRG23040120230204807 04/01/2023 SANJU 3161028WL016376 SANJU 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051029225 SANJU W/O BHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-011-001/112
(BELBARIYA) 		3161028000NRG23040120230204808 04/01/2023 Rahul kumar patel 3161028WL016376 Rahul kumar patel 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029234 RAHUL K. PATEL S/O RAMESH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-011-001/154
(BELBARIYA) 		3161028000NRG23040120230204809 04/01/2023 RAJ KUMAR PATEL 3161028WL016376 RAJ KUMAR PATEL 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029233 RAJKUMAR PATEL SO DASHARATH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-011-001/157
(BELBARIYA) 		3161028000NRG23040120230204811 04/01/2023 KUSUM DEVI 3161028WL016376 KUSUM DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029227 KUSUM W/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-011-001/22
(BELBARIYA) 		3161028000NRG23040120230204815 04/01/2023 Kashinath 3161028WL016376 Kashinath 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8051029231 KASHINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-011-001/27
(BELBARIYA) 		3161028000NRG23040120230204816 04/01/2023 Kamlesh 3161028WL016376 Kamlesh 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8051029235 KAMLESH S/O CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Harahua UP-61-028-011-001/3
(BELBARIYA) 		3161028000NRG23040120230204817 04/01/2023 Om Prakash 3161028WL016376 Om Prakash 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029229 OM PRAKASH S/O MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-011-001/4
(BELBARIYA) 		3161028000NRG23040120230204818 04/01/2023 Sitapatti 3161028WL016376 Sitapatti 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029226 RAM DULAR & SITAPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-011-001/5
(BELBARIYA) 		3161028000NRG23040120230204820 04/01/2023 Vishambhar 3161028WL016376 Vishambhar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051029230 VISAMBHAR PATEL BANK OF BARODA(606985)
13 Harahua UP-61-028-011-001/83
(BELBARIYA) 		3161028000NRG23040120230204821 04/01/2023 GYANENDRA 3161028WL016376 GYANENDRA 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8051029236 GYANENDRA S O DURGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27264 27264
14 Harahua UP-61-028-011-001/105
(BELBARIYA) 		3161028000NRG23040120230204806 04/01/2023 SHAILESH KUMAR 3161028WL016376 SHAILESH KUMAR 00415 SBIN0011163 1917 1917 Processed 19/01/2023 8051029221 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
15 Harahua UP-61-028-011-001/164
(BELBARIYA) 		3161028000NRG23040120230204813 04/01/2023 Akhilesh kumar patel 3161028WL016376 Akhilesh kumar patel 00415 SBIN0011163 2982 2982 Processed 19/01/2023 8051029223 MR AKHILESH KUMAR PATEL STATE BANK OF INDIA(508548)
16 Harahua UP-61-028-011-001/41
(BELBARIYA) 		3161028000NRG23040120230204819 04/01/2023 Bhagwandas 3161028WL016376 Bhagwandas 00415 SBIN0011163 2982 2982 Processed 19/01/2023 8051029222 MR BHAGWAN DAS VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 7881 7881
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040123APB_FTO_1900731 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2130
2 Harahua UP3161028_040123APB_FTO_1900731 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 10863
3 Harahua UP3161028_040123APB_FTO_1900731 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 16401
4 Harahua UP3161028_040123APB_FTO_1900731 State Bank of India SBIN0011163 CHRIST NAGAR 7881

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