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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2281451
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-61-028-020-001/28
(BHOHAR) 		3161028000NRG23310320230237457 31/03/2023 JITTAN 3161028WL020002 JITTAN 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1171836905 JINTAN S/O RAMKISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-020-001/60
(BHOHAR) 		3161028000NRG23310320230237459 31/03/2023 MOHAN 3161028WL020002 MOHAN 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1171836910 MOHAN S/O LATE BANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-020-001/61
(BHOHAR) 		3161028000NRG23310320230237461 31/03/2023 JAINATH 3161028WL020002 JAINATH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1171836909 JAI NATH S/O GANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-020-001/74
(BHOHAR) 		3161028000NRG23310320230237463 31/03/2023 GAMA RAJBHAR 3161028WL020002 GAMA RAJBHAR 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1171836908 GAMA RAJBHAR S/O TITTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 Harahua UP-61-028-020-001/72
(BHOHAR) 		3161028000NRG23310320230237462 31/03/2023 Ashu kumar 3161028WL020002 Ashu kumar 00415 SBIN0011862 1278 1278 Processed 03/05/2023 1171836904 AASHU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
6 Harahua UP-61-028-020-001/28
(BHOHAR) 		3161028000NRG23310320230237458 31/03/2023 ASHA DEVI 3161028WL020002 ASHA DEVI 00468 UBIN0563552 1278 1278 Processed 03/05/2023 1171836906 ASHA DEVI W/O JITTAN PRASAD UNION BANK OF INDIA(508500)
7 Harahua UP-61-028-020-001/60
(BHOHAR) 		3161028000NRG23310320230237460 31/03/2023 DHANRAJI DEVI 3161028WL020002 DHANRAJI DEVI 00468 UBIN0563552 1278 1278 Processed 03/05/2023 1171836907 DHANRAJI ICICI BANK LTD(508534)
SubTotal 2556 2556
Total 8946 8946

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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_2281451 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 3834
2 Harahua UP3161028_310323APB_FTO_2281451 Baroda U.P. Bank BARB0BUPGBX Soyepur (pandeypur) 1278
3 Harahua UP3161028_310323APB_FTO_2281451 State Bank of India SBIN0011862 CHOLAPUR 1278
4 Harahua UP3161028_310323APB_FTO_2281451 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2556

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