Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060722FTO_671452
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-61-028-063-001/793
(PUAARIKLA) 		3161028000NRG23060720220082645 06/07/2022 kiran devi 3161028WL006760 kiran devi 00048 BKID0007005 1491 1491 Processed 11/07/2022 2967276073 kiran devi ()
SubTotal 1491 1491
2 Harahua UP-61-028-063-001/405
(PUAARIKLA) 		3161028000NRG23060720220082641 06/07/2022 RAMESH KUMAR 3161028WL006760 RAMESH KUMAR 00059 BARB0BUPGBX 1491 1491 Rejected 11/07/2022 2967276071 Account closed
3 Harahua UP-61-028-063-001/405
(PUAARIKLA) 		3161028000NRG23060720220082640 06/07/2022 USHA DEVI 3161028WL006760 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967276072 USHA DEVI ()
4 Harahua UP-61-028-063-001/793
(PUAARIKLA) 		3161028000NRG23060720220082644 06/07/2022 HIRAWATI 3161028WL006760 HIRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967276070 HIRAWATI ()
SubTotal 4473 4473
5 Harahua UP-61-028-063-001/50
(PUAARIKLA) 		3161028000NRG23060720220082643 06/07/2022 shakuntala 3161028WL006760 shakuntala 00089 CBIN0281306 1491 1491 Processed 11/07/2022 2967276074 shakuntala ()
SubTotal 1491 1491
6 Harahua UP-61-028-063-001/18
(PUAARIKLA) 		3161028000NRG23060720220082637 06/07/2022 PINKA DEVI 3161028WL006760 PINKA DEVI 00415 SBIN0011163 1491 1491 Processed 11/07/2022 2967276075 MISS PINKA DEVI ()
SubTotal 1491 1491
7 Harahua UP-61-028-063-001/2
(PUAARIKLA) 		3161028000NRG23060720220082638 06/07/2022 NANDLAL 3161028WL006760 NANDLAL 00468 UBIN0548847 1491 1491 Processed 11/07/2022 2967276076 NANDLAL ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060722FTO_671452 Bank of India BKID0007005 KAZISARAY 1491
2 Harahua UP3161028_060722FTO_671452 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
3 Harahua UP3161028_060722FTO_671452 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2982
4 Harahua UP3161028_060722FTO_671452 Central Bank Of India CBIN0281306 MANGRI BAZAR 1491
5 Harahua UP3161028_060722FTO_671452 State Bank of India SBIN0011163 CHRIST NAGAR 1491
6 Harahua UP3161028_060722FTO_671452 UNION BANK OF INDIA UBIN0548847 MURDHAN 1491

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