Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230332
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-61-028-063-001/125
(PUAARIKLA) 		3161028000NRG23200520220022211 21/05/2022 SAVITRI 3161028WL002930 SAVITRI 00048 BKID0007005 2130 2130 Processed 27/05/2022 1626779208 SAVITRI ()
2 Harahua UP-61-028-063-001/412
(PUAARIKLA) 		3161028000NRG23200520220022218 21/05/2022 MUNNI DEVI 3161028WL002930 MUNNI DEVI 00048 BKID0007005 2130 2130 Processed 27/05/2022 1626779211 MUNNIDEVI ()
3 Harahua UP-61-028-063-001/473
(PUAARIKLA) 		3161028000NRG23200520220022220 21/05/2022 URMILA DEVI 3161028WL002930 URMILA DEVI 00048 BKID0007005 2130 2130 Processed 27/05/2022 1626779210 URMILADEVI ()
4 Harahua UP-61-028-063-001/487
(PUAARIKLA) 		3161028000NRG23200520220022223 21/05/2022 malti 3161028WL002930 malti 00048 BKID0007005 2343 2343 Processed 27/05/2022 1626779209 malti ()
5 Harahua UP-61-028-063-001/489
(PUAARIKLA) 		3161028000NRG23200520220022224 21/05/2022 manju 3161028WL002930 manju 00048 BKID0007005 2343 2343 Processed 27/05/2022 1626779207 manju ()
6 Harahua UP-61-028-063-001/793
(PUAARIKLA) 		3161028000NRG23200520220022229 21/05/2022 kiran devi 3161028WL002930 kiran devi 00048 BKID0007005 2130 2130 Processed 27/05/2022 1626779205 kirandevi ()
7 Harahua UP-61-028-063-001/86
(PUAARIKLA) 		3161028000NRG23200520220022230 21/05/2022 MADHURI 3161028WL002930 MADHURI 00048 BKID0007005 2130 2130 Processed 27/05/2022 1626779206 MADHURI ()
SubTotal 15336 15336
8 Harahua UP-61-028-063-001/1136
(PUAARIKLA) 		3161028000NRG23200520220022204 21/05/2022 SACHAU 3161028WL002930 SACHAU 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626779194 SACHAU ()
9 Harahua UP-61-028-063-001/1207
(PUAARIKLA) 		3161028000NRG23200520220022208 21/05/2022 MUNNI DEVI 3161028WL002930 MUNNI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1626779200 MUNNIDEVI ()
10 Harahua UP-61-028-063-001/122
(PUAARIKLA) 		3161028000NRG23200520220022209 21/05/2022 DHANMANNI 3161028WL002930 DHANMANNI 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1626779203 DHANMANNI ()
11 Harahua UP-61-028-063-001/125
(PUAARIKLA) 		3161028000NRG23200520220022210 21/05/2022 VIJAY KUMAR 3161028WL002930 VIJAY KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626779198 VIJAYKUMAR ()
12 Harahua UP-61-028-063-001/1290
(PUAARIKLA) 		3161028000NRG23200520220022213 21/05/2022 ISHRAWATI DEVI 3161028WL002930 ISHRAWATI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1626779204 ISHRAWATIDEVI ()
13 Harahua UP-61-028-063-001/418
(PUAARIKLA) 		3161028000NRG23200520220022219 21/05/2022 GEETA DEVI 3161028WL002930 GEETA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1626779199 GEETADEVI ()
14 Harahua UP-61-028-063-001/473
(PUAARIKLA) 		3161028000NRG23200520220022221 21/05/2022 MAHAGU 3161028WL002930 MAHAGU 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626779195 MAHAGU ()
15 Harahua UP-61-028-063-001/487
(PUAARIKLA) 		3161028000NRG23200520220022222 21/05/2022 beenu 3161028WL002930 beenu 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1626779201 beenu ()
16 Harahua UP-61-028-063-001/504
(PUAARIKLA) 		3161028000NRG23200520220022225 21/05/2022 jogindar 3161028WL002930 jogindar 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626779202 jogindar ()
17 Harahua UP-61-028-063-001/660
(PUAARIKLA) 		3161028000NRG23200520220022227 21/05/2022 Lalmani 3161028WL002930 Lalmani 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1626779197 Lalmani ()
18 Harahua UP-61-028-063-001/793
(PUAARIKLA) 		3161028000NRG23200520220022228 21/05/2022 HIRAWATI 3161028WL002930 HIRAWATI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1626779196 HIRAWATI ()
SubTotal 23217 23217
19 Harahua UP-61-028-063-001/1136
(PUAARIKLA) 		3161028000NRG23200520220022203 21/05/2022 sahati 3161028WL002930 sahati 00415 SBIN0011163 1917 1917 Processed 27/05/2022 1626779212 MR SAHATI RAM ()
SubTotal 1917 1917
20 Harahua UP-61-028-063-001/116
(PUAARIKLA) 		3161028000NRG23200520220022205 21/05/2022 BUDDU 3161028WL002930 BUDDU 00468 UBIN0548847 2130 2130 Processed 27/05/2022 1626779215 BUDDU ()
21 Harahua UP-61-028-063-001/119
(PUAARIKLA) 		3161028000NRG23200520220022206 21/05/2022 bedi 3161028WL002930 bedi 00468 UBIN0548847 2343 2343 Processed 27/05/2022 1626779214 bedi ()
22 Harahua UP-61-028-063-001/1290
(PUAARIKLA) 		3161028000NRG23200520220022212 21/05/2022 RAMLAL 3161028WL002930 RAMLAL 00468 UBIN0548847 1917 1917 Processed 27/05/2022 1626779213 RAMLAL ()
23 Harahua UP-61-028-063-001/605
(PUAARIKLA) 		3161028000NRG23200520220022226 21/05/2022 Anita devi 3161028WL002930 Anita devi 00468 UBIN0548847 2343 2343 Processed 27/05/2022 1626779216 Anitadevi ()
24 Harahua UP-61-028-063-001/92
(PUAARIKLA) 		3161028000NRG23200520220022231 21/05/2022 MUNNI DEVI 3161028WL002930 MUNNI DEVI 00468 UBIN0548847 2130 2130 Processed 27/05/2022 1626779217 MUNNIDEVI ()
SubTotal 10863 10863
Total 51333 51333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210522FTO_230332 Bank of India BKID0007005 KAZISARAY 15336
2 Harahua UP3161028_210522FTO_230332 Baroda U.P. Bank BARB0BUPGBX AYAR 12567
3 Harahua UP3161028_210522FTO_230332 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 10650
4 Harahua UP3161028_210522FTO_230332 State Bank of India SBIN0011163 CHRIST NAGAR 1917
5 Harahua UP3161028_210522FTO_230332 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 6816
6 Harahua UP3161028_210522FTO_230332 UNION BANK OF INDIA UBIN0548847 MURDHAN 4047

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