Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_030622FTO_347116
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-61-028-063-001/422
(PUAARIKLA) 		3161028000NRG23020620220038373 03/06/2022 SAHDEI 3161028WL003987 SAHDEI 00048 BKID0007005 2982 2982 Processed 08/06/2022 2123816696 SAHDEI ()
2 Harahua UP-61-028-063-001/665
(PUAARIKLA) 		3161028000NRG23020620220038381 03/06/2022 AARATI 3161028WL003987 AARATI 00048 BKID0007005 2982 2982 Processed 08/06/2022 2123816697 AARATI ()
3 Harahua UP-61-028-063-001/665
(PUAARIKLA) 		3161028000NRG23020620220038380 03/06/2022 JAIPRAKASH 3161028WL003987 JAIPRAKASH 00048 BKID0007005 2982 2982 Processed 08/06/2022 2123816698 JAIPRAKASH ()
SubTotal 8946 8946
4 Harahua UP-61-028-063-001/139
(PUAARIKLA) 		3161028000NRG23020620220038370 03/06/2022 RAJESH 3161028WL003987 RAJESH 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123816705 RAJESH ()
5 Harahua UP-61-028-063-001/441
(PUAARIKLA) 		3161028000NRG23020620220038374 03/06/2022 RANI 3161028WL003987 RANI 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123816695 RANI ()
6 Harahua UP-61-028-063-001/661
(PUAARIKLA) 		3161028000NRG23020620220038378 03/06/2022 Marjadi devi 3161028WL003987 Marjadi devi 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123816703 Marjadidevi ()
7 Harahua UP-61-028-063-001/665
(PUAARIKLA) 		3161028000NRG23020620220038379 03/06/2022 Bachau ram 3161028WL003987 Bachau ram 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123816694 Bachauram ()
8 Harahua UP-61-028-063-001/792
(PUAARIKLA) 		3161028000NRG23020620220038383 03/06/2022 PARAMSHILA 3161028WL003987 PARAMSHILA 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123816704 PARAMSHILA ()
SubTotal 14910 14910
9 Harahua UP-61-028-063-001/642
(PUAARIKLA) 		3161028000NRG23020620220038377 03/06/2022 MALLU PRASAD 3161028WL003987 MALLU PRASAD 00468 UBIN0548847 2982 2982 Processed 08/06/2022 2123816700 MALLUPRASAD ()
10 Harahua UP-61-028-063-001/642
(PUAARIKLA) 		3161028000NRG23020620220038376 03/06/2022 poonam devi 3161028WL003987 poonam devi 00468 UBIN0548847 2982 2982 Processed 08/06/2022 2123816701 poonamdevi ()
11 Harahua UP-61-028-063-001/69
(PUAARIKLA) 		3161028000NRG23020620220038382 03/06/2022 RAJESH KUMAR PATEL 3161028WL003987 RAJESH KUMAR PATEL 00468 UBIN0548847 2982 2982 Processed 08/06/2022 2123816699 RAJESHKUMARPATEL ()
SubTotal 8946 8946
12 Harahua UP-61-028-063-001/441
(PUAARIKLA) 		3161028000NRG23020620220038375 03/06/2022 MOHAN LAL 3161028WL003987 MOHAN LAL 00468 UBIN0573825 1491 1491 Processed 08/06/2022 2123816702 MOHANLAL ()
SubTotal 1491 1491
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_030622FTO_347116 Bank of India BKID0007005 KAZISARAY 8946
2 Harahua UP3161028_030622FTO_347116 Baroda U.P. Bank BARB0BUPGBX AYAR 5964
3 Harahua UP3161028_030622FTO_347116 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 8946
4 Harahua UP3161028_030622FTO_347116 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5964
5 Harahua UP3161028_030622FTO_347116 UNION BANK OF INDIA UBIN0548847 MURDHAN 2982
6 Harahua UP3161028_030622FTO_347116 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1491

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