Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_071222APB_FTO_1699209
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 HUZOORPUR UP-46-015-060-001/57005
(SIRAULA) 		3146015000NRG23031220220647864 07/12/2022 SAMBHAR 3146015WL043164 SAMBHAR 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719880 SAMBH GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-060-001/57007
(SIRAULA) 		3146015000NRG23031220220647865 07/12/2022 RADHESHYAM 3146015WL043164 RADHESHYAM 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719854 RADHE GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-060-001/57008
(SIRAULA) 		3146015000NRG23031220220647866 07/12/2022 MEENA DEVI 3146015WL043164 MEENA DEVI 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719881 MEENA GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-060-001/57023
(SIRAULA) 		3146015000NRG23031220220647867 07/12/2022 BHAJAN 3146015WL043164 BHAJAN 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719848 BHAJAN GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-060-001/57030
(SIRAULA) 		3146015000NRG23031220220647868 07/12/2022 MALTI 3146015WL043164 MALTI 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719849 MALTI GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-060-001/57035
(SIRAULA) 		3146015000NRG23031220220647869 07/12/2022 SUNITA DEVI 3146015WL043164 SUNITA DEVI 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719879 SUNEETA DEVI GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-060-001/57036
(SIRAULA) 		3146015000NRG23031220220647870 07/12/2022 LALLAN 3146015WL043164 LALLAN 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719886 LALLANS\O ASHIK ALI GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-060-001/57041
(SIRAULA) 		3146015000NRG23031220220647871 07/12/2022 BHAGGAN 3146015WL043164 BHAGGAN 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719853 BHAGG GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-060-001/57080
(SIRAULA) 		3146015000NRG23031220220647872 07/12/2022 IDRISH 3146015WL043164 IDRISH 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719846 IDREESH S\O IMAMAI GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-060-001/57082
(SIRAULA) 		3146015000NRG23031220220647873 07/12/2022 RAJU 3146015WL043164 RAJU 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719889 RAJUS\O FANNU GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-060-001/57128
(SIRAULA) 		3146015000NRG23031220220647875 07/12/2022 BABU 3146015WL043164 BABU 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719851 BABUS GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-060-001/57132
(SIRAULA) 		3146015000NRG23031220220647876 07/12/2022 DUKHI 3146015WL043164 DUKHI 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719850 DUKHIS\O BIHARI GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-060-001/57133
(SIRAULA) 		3146015000NRG23031220220647877 07/12/2022 CHAMPA 3146015WL043164 CHAMPA 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719888 CHAMP GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-060-001/57137
(SIRAULA) 		3146015000NRG23031220220647879 07/12/2022 SHIV PRASAD 3146015WL043164 SHIV PRASAD 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719847 SHIO GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-060-001/57149
(SIRAULA) 		3146015000NRG23031220220647880 07/12/2022 RAM ADHAR 3146015WL043164 RAM ADHAR 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719852 RAM A GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-060-001/57167
(SIRAULA) 		3146015000NRG23031220220647881 07/12/2022 GULAM 3146015WL043164 GULAM 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719856 GULAMS\O BABADEEN GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-060-001/57173-A
(SIRAULA) 		3146015000NRG23031220220647882 07/12/2022 HUSAIN 3146015WL043164 HUSAIN 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719845 HUSAIN ALIAS ALI HUSAIN GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-060-001/57178
(SIRAULA) 		3146015000NRG23031220220647883 07/12/2022 CHEDAMI 3146015WL043164 CHEDAMI 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719855 CHEDAMIS\O SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-060-001/57186
(SIRAULA) 		3146015000NRG23031220220647885 07/12/2022 ALGU 3146015WL043164 ALGU 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719857 ALGU GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-060-001/57189
(SIRAULA) 		3146015000NRG23031220220647886 07/12/2022 RAM DEV 3146015WL043164 RAM DEV 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719882 RAM DEV S/O SREE RAM GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-060-001/57215
(SIRAULA) 		3146015000NRG23031220220647889 07/12/2022 AMIRKA 3146015WL043164 AMIRKA 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719887 AMRIKA GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-060-001/57248
(SIRAULA) 		3146015000NRG23031220220647890 07/12/2022 BABU 3146015WL043164 BABU 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719883 BABU GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-060-001/57252
(SIRAULA) 		3146015000NRG23031220220647891 07/12/2022 BHAJAN 3146015WL043164 BHAJAN 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719858 BHAJA GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-060-001/57259
(SIRAULA) 		3146015000NRG23031220220647892 07/12/2022 BAHADUR 3146015WL043164 BAHADUR 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719885 BAHAD GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-060-001/57286
(SIRAULA) 		3146015000NRG23031220220647893 07/12/2022 ANIL KUMAR 3146015WL043164 ANIL KUMAR 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719860 ANIL GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-060-001/57287
(SIRAULA) 		3146015000NRG23031220220647894 07/12/2022 RADHIKA 3146015WL043164 RADHIKA 00015 ALLA0AU1367 2556 2556 Processed 14/01/2023 7915719884 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUZOORPUR UP-46-015-060-001/57300
(SIRAULA) 		3146015000NRG23031220220647895 07/12/2022 NAJMUN 3146015WL043164 NAJMUN 00015 ALLA0AU1367 2556 2556 Processed 15/01/2023 7915719859 NAJMUN S/O ISMILE GRAMIN BANK OF ARYAVART(508509)
SubTotal 69012 69012
28 HUZOORPUR UP-46-015-049-001/44026
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648231 07/12/2022 MOHMMAD KAREEM KHAN 3146015WL043186 MOHMMAD KAREEM KHAN 00015 ALLA0AU1420 2556 2556 Processed 15/01/2023 7915719878 MOHD KAREEM KHAN S/OGULGAR KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
29 HUZOORPUR UP-46-015-034-001/52039
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655960 07/12/2022 GHANSHYAM 3146015WL043704 GHANSHYAM 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7915719865 GHANSHYAM S O NANKAU GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-034-001/52193
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655961 07/12/2022 CHNDAR 3146015WL043704 CHNDAR 00015 ALLA0AU1421 2556 2556 Processed 14/01/2023 7915719863 Ramchandar BANK OF BARODA(606985)
31 HUZOORPUR UP-46-015-034-001/52201
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655962 07/12/2022 KEWAL 3146015WL043704 KEWAL 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7915719864 RAMKEVAL S O RAM NATH GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-034-001/52217
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655963 07/12/2022 SHIV RAM YADAV 3146015WL043704 SHIV RAM YADAV 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7915719877 SHIVARAM YADVA S\O NIRANJAN GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-034-001/52331
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655964 07/12/2022 ANOOP KUMAR 3146015WL043704 ANOOP KUMAR 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7915719862 ANOOP KUMAR YADAVE GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-034-001/52333
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655965 07/12/2022 RAMJI YADWA 3146015WL043704 RAMJI YADWA 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7915719861 RAMJI YADWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 15336 15336
35 HUZOORPUR UP-46-015-047-001/47149
(BHANGAHA) 		3146015000NRG23071220220656951 07/12/2022 RAMCHANDAR 3146015WL043772 RAMCHANDAR 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915719868 Mr. RAM CHANDER CENTRAL BANK OF INDIA(607115)
36 HUZOORPUR UP-46-015-047-001/47166
(BHANGAHA) 		3146015000NRG23071220220656953 07/12/2022 RAJ KUMAREE 3146015WL043772 RAJ KUMAREE 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915719869 Mrs. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
37 HUZOORPUR UP-46-015-047-001/47201
(BHANGAHA) 		3146015000NRG23071220220656954 07/12/2022 JAG RAM 3146015WL043772 JAG RAM 00089 CBIN0281541 1278 1278 Processed 14/01/2023 7915719866 JAGRAM SO SUNDAR BANK OF BARODA(606985)
38 HUZOORPUR UP-46-015-047-001/47209
(BHANGAHA) 		3146015000NRG23071220220656955 07/12/2022 JAG PRASAD 3146015WL043772 JAG PRASAD 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915719871 Mr. JAG PRASAD S/O ANANTRAM CENTRAL BANK OF INDIA(607115)
39 HUZOORPUR UP-46-015-047-001/47290
(BHANGAHA) 		3146015000NRG23071220220656957 07/12/2022 ASHA RAM 3146015WL043772 ASHA RAM 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915719870 Mr. ASHA RAM CENTRAL BANK OF INDIA(607115)
40 HUZOORPUR UP-46-015-047-001/47361
(BHANGAHA) 		3146015000NRG23071220220656959 07/12/2022 NARESH 3146015WL043772 NARESH 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915719867 Naresh BANK OF BARODA(606985)
41 HUZOORPUR UP-46-015-047-001/47379
(BHANGAHA) 		3146015000NRG23071220220656960 07/12/2022 RAM KUMAR 3146015WL043772 RAM KUMAR 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915719876 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
42 HUZOORPUR UP-46-015-047-001/47382
(BHANGAHA) 		3146015000NRG23071220220656963 07/12/2022 MALTI 3146015WL043772 MALTI 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915719875 Mrs. MALTI . CENTRAL BANK OF INDIA(607115)
43 HUZOORPUR UP-46-015-047-001/47388
(BHANGAHA) 		3146015000NRG23071220220656964 07/12/2022 RAM KALA 3146015WL043772 RAM KALA 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915719872 Mrs. RAMKALA WO INDRASEN CENTRAL BANK OF INDIA(607115)
SubTotal 17892 17892
44 HUZOORPUR UP-46-015-060-001/57178
(SIRAULA) 		3146015000NRG23031220220647884 07/12/2022 USHA DEVI 3146015WL043164 USHA DEVI 00699 BKID0ARYAGB 2556 2556 Rejected 14/01/2023 7915719873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HUZOORPUR UP-46-015-060-001/57200
(SIRAULA) 		3146015000NRG23031220220647888 07/12/2022 SONI 3146015WL043164 SONI 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915719874 SONI GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
Total 109908 109908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_071222APB_FTO_1699209 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 46008
2 HUZOORPUR UP3146015_071222APB_FTO_1699209 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 23004
3 HUZOORPUR UP3146015_071222APB_FTO_1699209 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 2556
4 HUZOORPUR UP3146015_071222APB_FTO_1699209 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 12780
5 HUZOORPUR UP3146015_071222APB_FTO_1699209 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 2556
6 HUZOORPUR UP3146015_071222APB_FTO_1699209 Central Bank Of India CBIN0281541 BHANGAHA 2130
7 HUZOORPUR UP3146015_071222APB_FTO_1699209 Central Bank Of India CBIN0281541 HOOJOORPUR 12354
8 HUZOORPUR UP3146015_071222APB_FTO_1699209 Central Bank Of India CBIN0281541 HUZOORPUR 3408
9 HUZOORPUR UP3146015_071222APB_FTO_1699209 Aryavart Bank BKID0ARYAGB Hajoorpur 5112

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