Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070922FTO_1196927
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-61-028-039-001/607
(GOSAIPUR MOHAVN) 		3161028000NRG23070920220143049 07/09/2022 LAXMINA 3161028WL010845 LAXMINA 00045 BARB0BELWAR 3408 3408 Processed 15/09/2022 4740621600 LAXMINA ()
2 Harahua UP-61-028-039-001/607
(GOSAIPUR MOHAVN) 		3161028000NRG23070920220143050 07/09/2022 MAHENDRA 3161028WL010845 MAHENDRA 00045 BARB0BELWAR 3408 3408 Processed 15/09/2022 4740621601 MAHENDRA ()
SubTotal 6816 6816
3 Harahua UP-61-028-014-003/2
(BHAGWANPUR) 		3161028000NRG23070920220143041 07/09/2022 MEERA 3161028WL010841 MEERA 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4740621606 MEERA ()
SubTotal 2556 2556
4 Harahua UP-61-028-013-001/257
(BHAGATUPUR) 		3161028000NRG23070920220143040 07/09/2022 BABITA 3161028WL010840 BABITA 00468 UBIN0536636 3408 3408 Processed 15/09/2022 4740621602 BABITA ()
SubTotal 3408 3408
5 Harahua UP-61-028-056-002/299
(MURDHA) 		3161028000NRG23070920220143051 07/09/2022 sangeeta 3161028WL010846 sangeeta 00468 UBIN0548847 3408 3408 Processed 15/09/2022 4740621605 sangeeta ()
SubTotal 3408 3408
6 Harahua UP-61-028-012-001/179
(BERAWA) 		3161028000NRG23070920220143039 07/09/2022 SAROJ 3161028WL010839 SAROJ 00468 UBIN0570451 3408 3408 Processed 15/09/2022 4740621603 SAROJ ()
SubTotal 3408 3408
7 Harahua UP-61-028-022-001/71
(BHOPAPUR) 		3161028000NRG23070920220143047 07/09/2022 NEELAM DEVI 3161028WL010843 NEELAM DEVI 00468 UBIN0573825 3408 3408 Processed 15/09/2022 4740621607 NEELAM DEVI ()
8 Harahua UP-61-028-038-001/113
(GOSAIPUR) 		3161028000NRG23070920220143048 07/09/2022 SANJU 3161028WL010844 SANJU 00468 UBIN0573825 3408 3408 Processed 15/09/2022 4740621604 SANJU ()
SubTotal 6816 6816
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070922FTO_1196927 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 6816
2 Harahua UP3161028_070922FTO_1196927 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2556
3 Harahua UP3161028_070922FTO_1196927 UNION BANK OF INDIA UBIN0536636 HARHUA 3408
4 Harahua UP3161028_070922FTO_1196927 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 3408
5 Harahua UP3161028_070922FTO_1196927 UNION BANK OF INDIA UBIN0570451 CHAKKA 3408
6 Harahua UP3161028_070922FTO_1196927 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 6816

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