Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822FTO_951316
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-61-028-059-001/267
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115904 04/08/2022 ramesh 3161028WL008829 ramesh 00048 BKID0007005 1491 1491 Processed 13/08/2022 3913367287 ramesh ()
2 Harahua UP-61-028-059-001/267
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115905 04/08/2022 vishal 3161028WL008829 vishal 00048 BKID0007005 639 639 Processed 13/08/2022 3913367288 vishal ()
SubTotal 2130 2130
3 Harahua UP-61-028-059-001/46
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115907 04/08/2022 bindra 3161028WL008829 bindra 00354 PUNB0149010 852 852 Processed 13/08/2022 3913367289 bindra ()
SubTotal 852 852
4 Harahua UP-61-028-056-002/281
(MURDHA) 		3161028000NRG23030820220115888 04/08/2022 KANHAIYA BhARADWAJ 3161028WL008829 KANHAIYA BhARADWAJ 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367294 KANHAIYA BhARADWAJ ()
5 Harahua UP-61-028-056-002/282
(MURDHA) 		3161028000NRG23030820220115889 04/08/2022 GULAB 3161028WL008829 GULAB 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367295 GULAB ()
6 Harahua UP-61-028-056-002/282
(MURDHA) 		3161028000NRG23030820220115890 04/08/2022 shalu kumari 3161028WL008829 shalu kumari 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367296 shalu kumari ()
7 Harahua UP-61-028-056-002/305
(MURDHA) 		3161028000NRG23030820220115892 04/08/2022 KANHAIYA RAJBHAR 3161028WL008829 KANHAIYA RAJBHAR 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367298 KANHAIYA RAJBHAR ()
8 Harahua UP-61-028-056-002/305
(MURDHA) 		3161028000NRG23030820220115891 04/08/2022 RAJKUMAR 3161028WL008829 RAJKUMAR 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367297 RAJKUMAR ()
9 Harahua UP-61-028-056-002/305
(MURDHA) 		3161028000NRG23030820220115893 04/08/2022 RITA DEVI 3161028WL008829 RITA DEVI 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367300 RITA DEVI ()
10 Harahua UP-61-028-056-002/323
(MURDHA) 		3161028000NRG23030820220115894 04/08/2022 govind 3161028WL008829 govind 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367308 govind ()
11 Harahua UP-61-028-056-002/323
(MURDHA) 		3161028000NRG23030820220115895 04/08/2022 guddi 3161028WL008829 guddi 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367299 guddi ()
12 Harahua UP-61-028-059-001/15
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115897 04/08/2022 SURAT DEVI 3161028WL008829 SURAT DEVI 00468 UBIN0548847 639 639 Processed 13/08/2022 3913367290 SURAT DEVI ()
13 Harahua UP-61-028-059-001/267
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115903 04/08/2022 Narottam 3161028WL008829 Narottam 00468 UBIN0548847 1491 1491 Processed 13/08/2022 3913367309 Narottam ()
14 Harahua UP-61-028-059-001/52
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115909 04/08/2022 MUNNA LAL 3161028WL008829 MUNNA LAL 00468 UBIN0548847 639 639 Processed 13/08/2022 3913367291 MUNNA LAL ()
15 Harahua UP-61-028-059-002/123
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115910 04/08/2022 DEEPAK 3161028WL008829 DEEPAK 00468 UBIN0548847 852 852 Processed 13/08/2022 3913367293 DEEPAK ()
16 Harahua UP-61-028-059-003/35
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115916 04/08/2022 LALBHADUR 3161028WL008829 LALBHADUR 00468 UBIN0548847 639 639 Processed 13/08/2022 3913367292 LALBHADUR ()
SubTotal 16188 16188
17 Harahua UP-61-028-059-001/107
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115896 04/08/2022 vivekanand 3161028WL008829 vivekanand 00468 UBIN0570443 852 852 Processed 13/08/2022 3913367302 vivekanand ()
18 Harahua UP-61-028-059-001/222
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115900 04/08/2022 mannalal 3161028WL008829 mannalal 00468 UBIN0570443 852 852 Processed 13/08/2022 3913367305 mannalal ()
19 Harahua UP-61-028-059-001/24
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115902 04/08/2022 Neetu devi 3161028WL008829 Neetu devi 00468 UBIN0570443 852 852 Processed 13/08/2022 3913367304 Neetu devi ()
20 Harahua UP-61-028-059-003/11
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115912 04/08/2022 BACHANU 3161028WL008829 BACHANU 00468 UBIN0570443 639 639 Processed 13/08/2022 3913367306 BACHANU ()
21 Harahua UP-61-028-059-003/55
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115919 04/08/2022 sunita 3161028WL008829 sunita 00468 UBIN0570443 852 852 Processed 13/08/2022 3913367303 sunita ()
22 Harahua UP-61-028-059-003/64
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115920 04/08/2022 Kamalawati Devi 3161028WL008829 Kamalawati Devi 00468 UBIN0570443 852 852 Processed 13/08/2022 3913367301 Kamalawati Devi ()
23 Harahua UP-61-028-059-003/8
(PALIYASHAMBHUPUR) 		3161028000NRG23030820220115922 04/08/2022 ASHOK KUMAR 3161028WL008829 ASHOK KUMAR 00468 UBIN0570443 639 639 Processed 13/08/2022 3913367307 ASHOK KUMAR ()
SubTotal 5538 5538
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040822FTO_951316 Bank of India BKID0007005 KAZISARAY 2130
2 Harahua UP3161028_040822FTO_951316 Punjab National Bank PUNB0149010 CHAUBEYPUR 852
3 Harahua UP3161028_040822FTO_951316 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 16188
4 Harahua UP3161028_040822FTO_951316 UNION BANK OF INDIA UBIN0570443 Birapatti 5538

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