Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260922FTO_1308547
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-61-028-009-003/593
(BALUA) 		3161028000NRG23260920220154551 26/09/2022 LAXMINA 3161028WL011914 LAXMINA 00045 BARB0BELWAR 2769 2769 Processed 07/10/2022 5310624366 LAXMINA ()
SubTotal 2769 2769
2 Harahua UP-61-028-009-001/204
(BALUA) 		3161028000NRG23260920220154530 26/09/2022 SANGITA 3161028WL011914 SANGITA 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310624370 SANGITA ()
3 Harahua UP-61-028-009-001/6
(BALUA) 		3161028000NRG23260920220154531 26/09/2022 Dharma 3161028WL011914 Dharma 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5310624367 Dharma ()
4 Harahua UP-61-028-009-002/53
(BALUA) 		3161028000NRG23260920220154533 26/09/2022 NAGINA DEVI 3161028WL011914 NAGINA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310624369 NAGINA DEVI ()
5 Harahua UP-61-028-009-002/64
(BALUA) 		3161028000NRG23260920220154544 26/09/2022 rita devi 3161028WL011914 rita devi 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310624368 rita devi ()
6 Harahua UP-61-028-009-003/201
(BALUA) 		3161028000NRG23260920220154546 26/09/2022 RAJENDARI 3161028WL011914 RAJENDARI 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310624371 RAJENDARI ()
7 Harahua UP-61-028-009-003/609
(BALUA) 		3161028000NRG23260920220154555 26/09/2022 BANARASI PATEL 3161028WL011914 BANARASI PATEL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310624386 BANARASI PATEL ()
SubTotal 15123 15123
8 Harahua UP-61-028-009-003/606
(BALUA) 		3161028000NRG23260920220154554 26/09/2022 RAHUL PAL 3161028WL011914 RAHUL PAL 00078 CNRB0006397 2982 2982 Processed 07/10/2022 5310624372 RAHUL PAL ()
SubTotal 2982 2982
9 Harahua UP-61-028-009-003/602
(BALUA) 		3161028000NRG23260920220154552 26/09/2022 sandeep kumar singh 3161028WL011914 sandeep kumar singh 00078 CNRB0018750 2982 2982 Processed 07/10/2022 5310624373 sandeep kumar singh ()
SubTotal 2982 2982
10 Harahua UP-61-028-009-003/578
(BALUA) 		3161028000NRG23260920220154550 26/09/2022 MADHURI 3161028WL011914 MADHURI 00177 IOBA0002164 2769 2769 Processed 07/10/2022 5310624385 MADHURI ()
SubTotal 2769 2769
11 Harahua UP-61-028-009-002/580
(BALUA) 		3161028000NRG23260920220154534 26/09/2022 SANTOSHI 3161028WL011914 SANTOSHI 00415 SBIN0004560 2982 2982 Processed 07/10/2022 5310624374 MRS SANTOSHI X ()
SubTotal 2982 2982
12 Harahua UP-61-028-009-002/582
(BALUA) 		3161028000NRG23260920220154535 26/09/2022 KUNTA DEVI 3161028WL011914 KUNTA DEVI 00415 SBIN0011163 2982 2982 Processed 07/10/2022 5310624384 MS KUNTA DEVI ()
SubTotal 2982 2982
13 Harahua UP-61-028-009-002/586
(BALUA) 		3161028000NRG23260920220154536 26/09/2022 SARITA 3161028WL011914 SARITA 00415 SBIN0011862 2982 2982 Processed 07/10/2022 5310624382 MRS SARITA SARITA ()
14 Harahua UP-61-028-009-002/587
(BALUA) 		3161028000NRG23260920220154537 26/09/2022 CHAMELA 3161028WL011914 CHAMELA 00415 SBIN0011862 2982 2982 Processed 07/10/2022 5310624383 MISS CHAMELA CHAMELA ()
15 Harahua UP-61-028-009-002/588
(BALUA) 		3161028000NRG23260920220154538 26/09/2022 RUKMINA 3161028WL011914 RUKMINA 00415 SBIN0011862 2769 2769 Processed 07/10/2022 5310624378 MISS RUKMINA DEVI ()
16 Harahua UP-61-028-009-002/590
(BALUA) 		3161028000NRG23260920220154539 26/09/2022 SEETA DEVI 3161028WL011914 SEETA DEVI 00415 SBIN0011862 2769 2769 Processed 07/10/2022 5310624379 MRS SEETA DEVI ()
17 Harahua UP-61-028-009-002/591
(BALUA) 		3161028000NRG23260920220154540 26/09/2022 MANJU 3161028WL011914 MANJU 00415 SBIN0011862 2556 2556 Processed 07/10/2022 5310624375 MISS MANJU ()
18 Harahua UP-61-028-009-002/594
(BALUA) 		3161028000NRG23260920220154542 26/09/2022 SILA DEVI 3161028WL011914 SILA DEVI 00415 SBIN0011862 2982 2982 Processed 07/10/2022 5310624377 MISS SHEELA DEVI ()
19 Harahua UP-61-028-009-002/601
(BALUA) 		3161028000NRG23260920220154543 26/09/2022 SUDHIR TIWARI 3161028WL011914 SUDHIR TIWARI 00415 SBIN0011862 2556 2556 Processed 07/10/2022 5310624376 MR SUDHEER TIWARI ()
SubTotal 19596 19596
20 Harahua UP-61-028-009-002/592
(BALUA) 		3161028000NRG23260920220154541 26/09/2022 PARVATI 3161028WL011914 PARVATI 00468 UBIN0563552 2769 2769 Processed 07/10/2022 5310624380 PARVATI ()
21 Harahua UP-61-028-009-003/603
(BALUA) 		3161028000NRG23260920220154553 26/09/2022 pradip kumar singh 3161028WL011914 pradip kumar singh 00468 UBIN0563552 2982 2982 Processed 07/10/2022 5310624381 pradip kumar singh ()
SubTotal 5751 5751
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260922FTO_1308547 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 2769
2 Harahua UP3161028_260922FTO_1308547 Baroda U.P. Bank BARB0BUPGBX AYAR 2343
3 Harahua UP3161028_260922FTO_1308547 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2982
4 Harahua UP3161028_260922FTO_1308547 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 9798
5 Harahua UP3161028_260922FTO_1308547 Canara Bank CNRB0006397 BELWA BABA BAZAR 2982
6 Harahua UP3161028_260922FTO_1308547 Canara Bank CNRB0018750 VARANASI CHHOTALALPUR 2982
7 Harahua UP3161028_260922FTO_1308547 Indian Overseas Bank IOBA0002164 RESERVE POLICE LINES, 2769
8 Harahua UP3161028_260922FTO_1308547 State Bank of India SBIN0004560 ADB SARNATH 2982
9 Harahua UP3161028_260922FTO_1308547 State Bank of India SBIN0011163 CHRIST NAGAR 2982
10 Harahua UP3161028_260922FTO_1308547 State Bank of India SBIN0011862 CHOLAPUR 19596
11 Harahua UP3161028_260922FTO_1308547 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 5751

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