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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090123APB_FTO_1932923
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-61-028-025-001/1
(CHANDA PUR) 		3161028000NRG23090120230208691 09/01/2023 Rekha Devi 3161028WL016635 Rekha Devi 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8084000413 REKHA DEVI INDUSIND BANK(607189)
2 Harahua UP-61-028-025-001/30
(CHANDA PUR) 		3161028000NRG23090120230208695 09/01/2023 Rekha Devi 3161028WL016635 Rekha Devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000415 REKHA ICICI BANK LTD(508534)
3 Harahua UP-61-028-025-001/4
(CHANDA PUR) 		3161028000NRG23090120230208697 09/01/2023 Kusum Devi 3161028WL016635 Kusum Devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000414 MRS KUSUM X STATE BANK OF INDIA(508548)
4 Harahua UP-61-028-025-001/54
(CHANDA PUR) 		3161028000NRG23090120230208699 09/01/2023 Shakuntala Devi 3161028WL016635 Shakuntala Devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000422 Shakuntala Devi FINO PAYMENTS BANK LTD(608001)
5 Harahua UP-61-028-025-001/69
(CHANDA PUR) 		3161028000NRG23090120230208701 09/01/2023 Renu Devi 3161028WL016635 Renu Devi 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000412 MR RENU DEVI STATE BANK OF INDIA(508548)
6 Harahua UP-61-028-025-001/8
(CHANDA PUR) 		3161028000NRG23090120230208702 09/01/2023 Malti 3161028WL016635 Malti 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8084000423 MALATI DEVI WO CHEDI LAL UNION BANK OF INDIA(508500)
7 Harahua UP-61-028-025-001/80
(CHANDA PUR) 		3161028000NRG23090120230208703 09/01/2023 KALUEE 3161028WL016635 KALUEE 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000416 KALUI WO RAMNARESH UNION BANK OF INDIA(508500)
8 Harahua UP-61-028-025-001/81
(CHANDA PUR) 		3161028000NRG23090120230208704 09/01/2023 SHAKUNTALA DEVI 3161028WL016635 SHAKUNTALA DEVI 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8084000417 SHAKUNTALA DEVI WO LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-025-001/84
(CHANDA PUR) 		3161028000NRG23090120230208705 09/01/2023 RANNODEVI 3161028WL016635 RANNODEVI 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8084000418 RANNO DEVI WO SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Harahua UP-61-028-025-001/91
(CHANDA PUR) 		3161028000NRG23090120230208706 09/01/2023 RADHIKA 3161028WL016635 RADHIKA 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000419 RADHIKA WO VIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-025-001/93
(CHANDA PUR) 		3161028000NRG23090120230208707 09/01/2023 FUPATTI 3161028WL016635 FUPATTI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000421 FULPATTI WO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Harahua UP-61-028-025-001/93
(CHANDA PUR) 		3161028000NRG23090120230208708 09/01/2023 SEEMA 3161028WL016635 SEEMA 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8084000420 SEEMA WO SHIVRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
13 Harahua UP-61-028-025-001/102
(CHANDA PUR) 		3161028000NRG23090120230208692 09/01/2023 fulmani devi 3161028WL016635 fulmani devi 00415 SBIN0011163 213 213 Processed 20/01/2023 8084000411 MISS PHULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
14 Harahua UP-61-028-025-001/31
(CHANDA PUR) 		3161028000NRG23090120230208696 09/01/2023 MIRA 3161028WL016635 MIRA 00415 SBIN0011862 213 213 Processed 20/01/2023 8084000424 MISS MIRA MIRA STATE BANK OF INDIA(508548)
15 Harahua UP-61-028-025-001/66
(CHANDA PUR) 		3161028000NRG23090120230208700 09/01/2023 Dharma devi 3161028WL016635 Dharma devi 00415 SBIN0011862 213 213 Processed 20/01/2023 8084000410 Dharma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 426 426
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_090123APB_FTO_1932923 Baroda U.P. Bank BARB0BUPGBX AYAR 639
2 Harahua UP3161028_090123APB_FTO_1932923 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 2769
3 Harahua UP3161028_090123APB_FTO_1932923 State Bank of India SBIN0011163 CHRIST NAGAR 213
4 Harahua UP3161028_090123APB_FTO_1932923 State Bank of India SBIN0011862 CHOLAPUR 426

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