Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240323APB_FTO_2221951
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-61-028-009-003/578
(BALUA) 		3161028000NRG23240320230233360 24/03/2023 BRIJESH 3161028WL019392 BRIJESH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0337769661 Brijesh Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
2 Harahua UP-61-028-009-003/578
(BALUA) 		3161028000NRG23240320230233359 24/03/2023 MADHURI 3161028WL019392 MADHURI 00177 IOBA0002164 2982 2982 Processed 31/03/2023 0337769663 MADHURI . INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 Harahua UP-61-028-009-002/580
(BALUA) 		3161028000NRG23240320230233355 24/03/2023 SANTOSHI 3161028WL019392 SANTOSHI 00415 SBIN0004560 2982 2982 Processed 30/03/2023 0337769660 MRS SANTOSHI X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 Harahua UP-61-028-009-002/582
(BALUA) 		3161028000NRG23240320230233356 24/03/2023 KUNTA DEVI 3161028WL019392 KUNTA DEVI 00415 SBIN0011163 2982 2982 Processed 30/03/2023 0337769658 MS KUNTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Harahua UP-61-028-009-002/588
(BALUA) 		3161028000NRG23240320230233358 24/03/2023 RUKMINA 3161028WL019392 RUKMINA 00415 SBIN0011862 2982 2982 Processed 30/03/2023 0337769659 MISS RUKMINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 Harahua UP-61-028-009-002/588
(BALUA) 		3161028000NRG23240320230233357 24/03/2023 KAILASH 3161028WL019392 KAILASH 00468 UBIN0563552 2982 2982 Processed 31/03/2023 0337769662 KAILASH S/O CHHAVINATH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240323APB_FTO_2221951 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 2982
2 Harahua UP3161028_240323APB_FTO_2221951 Indian Overseas Bank IOBA0002164 RESERVE POLICE LINES, 2982
3 Harahua UP3161028_240323APB_FTO_2221951 State Bank of India SBIN0004560 ADB SARNATH 2982
4 Harahua UP3161028_240323APB_FTO_2221951 State Bank of India SBIN0011163 CHRIST NAGAR 2982
5 Harahua UP3161028_240323APB_FTO_2221951 State Bank of India SBIN0011862 CHOLAPUR 2982
6 Harahua UP3161028_240323APB_FTO_2221951 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 2982

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