Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_221122FTO_1608190
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-61-028-079-001/104
(SUTBALPUR) 		3161028000NRG23221120220181693 22/11/2022 KESHAW 3161028WL014526 KESHAW 00045 BARB0SHIVBS 1704 1704 Processed 26/11/2022 6674568628 KESHAW ()
SubTotal 1704 1704
2 Harahua UP-61-028-079-001/62
(SUTBALPUR) 		3161028000NRG23221120220181699 22/11/2022 bhupendra singh 3161028WL014526 bhupendra singh 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6674568629 bhupendra singh ()
3 Harahua UP-61-028-079-001/83
(SUTBALPUR) 		3161028000NRG23221120220181700 22/11/2022 DHANMANNI 3161028WL014526 DHANMANNI 00059 BARB0BUPGBX 1065 1065 Processed 26/11/2022 6674568632 DHANMANNI ()
SubTotal 3195 3195
4 Harahua UP-61-028-079-001/115
(SUTBALPUR) 		3161028000NRG23221120220181694 22/11/2022 Madhu 3161028WL014526 Madhu 00354 PUNB0586400 2130 2130 Processed 26/11/2022 6674568627 Madhu ()
SubTotal 2130 2130
5 Harahua UP-61-028-079-001/47
(SUTBALPUR) 		3161028000NRG23221120220181696 22/11/2022 ANIL KUMAR SINGH 3161028WL014526 ANIL KUMAR SINGH 00415 SBIN0011163 2130 2130 Processed 26/11/2022 6674568626 MR ANIL KUMAR ()
SubTotal 2130 2130
6 Harahua UP-61-028-079-001/87
(SUTBALPUR) 		3161028000NRG23221120220181701 22/11/2022 indu devi 3161028WL014526 indu devi 00468 UBIN0548847 2130 2130 Processed 26/11/2022 6674568630 indu devi ()
7 Harahua UP-61-028-079-001/92
(SUTBALPUR) 		3161028000NRG23221120220181702 22/11/2022 vimala devi 3161028WL014526 vimala devi 00468 UBIN0548847 2130 2130 Processed 26/11/2022 6674568625 vimala devi ()
8 Harahua UP-61-028-079-001/94
(SUTBALPUR) 		3161028000NRG23221120220181703 22/11/2022 KALAWATI DEVI 3161028WL014526 KALAWATI DEVI 00468 UBIN0548847 1917 1917 Processed 26/11/2022 6674568631 KALAWATI DEVI ()
SubTotal 6177 6177
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_221122FTO_1608190 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 1704
2 Harahua UP3161028_221122FTO_1608190 Baroda U.P. Bank BARB0BUPGBX CHRIST NAGAR 3195
3 Harahua UP3161028_221122FTO_1608190 Punjab National Bank PUNB0586400 LALPUR VARANASI 2130
4 Harahua UP3161028_221122FTO_1608190 State Bank of India SBIN0011163 CHRIST NAGAR 2130
5 Harahua UP3161028_221122FTO_1608190 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 6177

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