Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_161222FTO_1757614
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-61-028-008-001/156
(AYAR) 		3161028000NRG23161220220194736 16/12/2022 SHARADA 3161028WL015602 SHARADA 00045 BARB0BELWAR 1065 1065 Processed 14/01/2023 7919546169 SHARADA ()
SubTotal 1065 1065
2 Harahua UP-61-028-008-001/220
(AYAR) 		3161028000NRG23161220220194738 16/12/2022 SEEMA devi 3161028WL015602 SEEMA devi 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7919546165 SEEMA devi ()
3 Harahua UP-61-028-008-001/230
(AYAR) 		3161028000NRG23161220220194739 16/12/2022 Nitu Devi 3161028WL015602 Nitu Devi 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919546170 Nitu Devi ()
4 Harahua UP-61-028-008-001/255
(AYAR) 		3161028000NRG23161220220194741 16/12/2022 Rekha Devi 3161028WL015602 Rekha Devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919546171 Rekha Devi ()
5 Harahua UP-61-028-008-001/39
(AYAR) 		3161028000NRG23161220220194744 16/12/2022 MUNNI DEVI 3161028WL015602 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919546167 MUNNI DEVI ()
6 Harahua UP-61-028-008-001/75
(AYAR) 		3161028000NRG23161220220194749 16/12/2022 SHYAM JI 3161028WL015602 SHYAM JI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7919546168 SHYAM JI ()
7 Harahua UP-61-028-008-001/97
(AYAR) 		3161028000NRG23161220220194751 16/12/2022 PREMA DEVI 3161028WL015602 PREMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919546166 PREMA DEVI ()
SubTotal 6603 6603
8 Harahua UP-61-028-008-001/82
(AYAR) 		3161028000NRG23161220220194750 16/12/2022 RANJANA DEVI 3161028WL015602 RANJANA DEVI 00415 SBIN0011163 1491 1491 Processed 14/01/2023 7919546164 MRS RANJANA DEVI ()
SubTotal 1491 1491
9 Harahua UP-61-028-008-001/155
(AYAR) 		3161028000NRG23161220220194735 16/12/2022 MANJU DEVI 3161028WL015602 MANJU DEVI 00468 UBIN0548847 1491 1491 Processed 15/01/2023 7919546163 MANJU DEVI ()
SubTotal 1491 1491
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_161222FTO_1757614 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 1065
2 Harahua UP3161028_161222FTO_1757614 Baroda U.P. Bank BARB0BUPGBX AYAR 6603
3 Harahua UP3161028_161222FTO_1757614 State Bank of India SBIN0011163 CHRIST NAGAR 1491
4 Harahua UP3161028_161222FTO_1757614 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1491

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