Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_131222APB_FTO_1735571
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-46-015-005-001/05016
(KATGHARA KALA) 		3146015000NRG23131220220667215 13/12/2022 JAMILA 3146015WL044468 JAMILA 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523747 JAMILA GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-005-001/05016
(KATGHARA KALA) 		3146015000NRG23131220220667206 13/12/2022 JAMILA 3146015WL044467 JAMILA 00015 ALLA0AU1385 213 213 Processed 15/01/2023 7918523748 JAMILA GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-005-001/05016
(KATGHARA KALA) 		3146015000NRG23131220220667205 13/12/2022 YUSUF 3146015WL044467 YUSUF 00015 ALLA0AU1385 213 213 Processed 15/01/2023 7918523745 YUSUF GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-005-001/05016
(KATGHARA KALA) 		3146015000NRG23131220220667214 13/12/2022 YUSUF 3146015WL044468 YUSUF 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523746 YUSUF GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-005-001/05017
(KATGHARA KALA) 		3146015000NRG23131220220667216 13/12/2022 NANKOO 3146015WL044468 NANKOO 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523742 NANKOO GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-005-001/05017
(KATGHARA KALA) 		3146015000NRG23131220220667207 13/12/2022 NANKOO 3146015WL044467 NANKOO 00015 ALLA0AU1385 213 213 Processed 15/01/2023 7918523741 NANKOO GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-005-001/05017
(KATGHARA KALA) 		3146015000NRG23131220220667208 13/12/2022 TARA VATI 3146015WL044467 TARA VATI 00015 ALLA0AU1385 213 213 Processed 15/01/2023 7918523744 TARAVATI GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-005-001/05017
(KATGHARA KALA) 		3146015000NRG23131220220667217 13/12/2022 TARA VATI 3146015WL044468 TARA VATI 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523743 TARAVATI GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-005-001/05033
(KATGHARA KALA) 		3146015000NRG23131220220667219 13/12/2022 NANKAU 3146015WL044468 NANKAU 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523757 NANKAO GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-005-001/05033
(KATGHARA KALA) 		3146015000NRG23131220220667210 13/12/2022 NANKAU 3146015WL044467 NANKAU 00015 ALLA0AU1385 213 213 Processed 15/01/2023 7918523756 NANKAO GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-005-001/5311
(KATGHARA KALA) 		3146015000NRG23131220220667213 13/12/2022 MALTI 3146015WL044467 MALTI 00015 ALLA0AU1385 213 213 Processed 15/01/2023 7918523754 MALTI W/O BADKOW GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-005-001/5311
(KATGHARA KALA) 		3146015000NRG23131220220667222 13/12/2022 MALTI 3146015WL044468 MALTI 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523753 MALTI W/O BADKOW GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-005-001/5321
(KATGHARA KALA) 		3146015000NRG23131220220667234 13/12/2022 SAPNA 3146015WL044473 SAPNA 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523755 SAPNA WO SANTOSH GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-005-001/5446
(KATGHARA KALA) 		3146015000NRG23131220220667237 13/12/2022 SUDAMA 3146015WL044473 SUDAMA 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7918523761 SUDAMA W/O NANDLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 23430 23430
15 HUZOORPUR UP-46-015-041-001/04004
(BARUHI) 		3146015000NRG23131220220668936 13/12/2022 NILAM 3146015WL044591 NILAM 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7918523751 NEELAM WO UJAGAR GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-041-001/4186
(BARUHI) 		3146015000NRG23131220220668937 13/12/2022 RAGHAVRAM 3146015WL044591 RAGHAVRAM 00015 ALLA0AU1408 852 852 Processed 15/01/2023 7918523750 RAGHA GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-041-001/4290
(BARUHI) 		3146015000NRG23131220220668938 13/12/2022 BISHESWAR 3146015WL044591 BISHESWAR 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7918523758 BISHESWAR SO NAKCHHED GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-041-001/4306
(BARUHI) 		3146015000NRG23131220220668939 13/12/2022 VINOD 3146015WL044591 VINOD 00015 ALLA0AU1408 639 639 Processed 15/01/2023 7918523760 VINOD GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-041-001/4407
(BARUHI) 		3146015000NRG23131220220668940 13/12/2022 BHURRE 3146015WL044591 BHURRE 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7918523759 BHURE GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
20 HUZOORPUR UP-46-015-057-001/60125
(SARWA) 		3146015000NRG23131220220668101 13/12/2022 CHANGUR 3146015WL044536 CHANGUR 00015 ALLA0AU1421 1278 1278 Processed 15/01/2023 7918523749 CHANG GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-057-001/60149
(SARWA) 		3146015000NRG23131220220668103 13/12/2022 RAMU 3146015WL044536 RAMU 00015 ALLA0AU1421 1278 1278 Processed 15/01/2023 7918523752 RAMU GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
22 HUZOORPUR UP-46-015-041-001/4466
(BARUHI) 		3146015000NRG23131220220669084 13/12/2022 LOCHAN 3146015WL044597 LOCHAN 00045 BARB0BEHRAI 2556 2556 Processed 14/01/2023 7918523767 Lochan BANK OF BARODA(606985)
SubTotal 2556 2556
23 HUZOORPUR UP-46-015-009-001/9329
(KHARGA PUR) 		3146015000NRG23121220220664479 13/12/2022 KISANA DEVI 3146015WL044268 KISANA DEVI 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7918523764 Mrs. KRISHNA DEVI W/O SOMNATH INDIAN BANK(607105)
24 HUZOORPUR UP-46-015-009-001/9341
(KHARGA PUR) 		3146015000NRG23121220220664480 13/12/2022 PUSHPA DEVI 3146015WL044268 PUSHPA DEVI 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7918523765 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
25 HUZOORPUR UP-46-015-009-001/9355
(KHARGA PUR) 		3146015000NRG23121220220664482 13/12/2022 RAMAWATI 3146015WL044268 RAMAWATI 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7918523766 Mrs. RAMA WATI CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
26 HUZOORPUR UP-46-015-041-001/4442
(BARUHI) 		3146015000NRG23131220220668941 13/12/2022 CHET RAM 3146015WL044591 CHET RAM 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523770 CHETRAM SO RAM LAL GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-041-001/4460
(BARUHI) 		3146015000NRG23131220220669083 13/12/2022 ARTI 3146015WL044597 ARTI 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523784 AARTI WO POOJARAM GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-041-001/4460
(BARUHI) 		3146015000NRG23131220220669082 13/12/2022 SHIV PUJAN 3146015WL044597 SHIV PUJAN 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523783 SHIV PUJAN SO BUDHU GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-041-001/4461
(BARUHI) 		3146015000NRG23131220220668942 13/12/2022 SHABBU 3146015WL044591 SHABBU 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918523777 SABBU S/O GANJE GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-041-001/4469
(BARUHI) 		3146015000NRG23131220220668943 13/12/2022 MIKAIL 3146015WL044591 MIKAIL 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7918523773 MIKAIL S/O KUTUB ALI GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-041-001/4500
(BARUHI) 		3146015000NRG23131220220669086 13/12/2022 ANANR KALI 3146015WL044597 ANANR KALI 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523772 ANAR KALI WO PARAM HANSH GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-041-001/4500
(BARUHI) 		3146015000NRG23131220220669085 13/12/2022 PARAM HANS 3146015WL044597 PARAM HANS 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523771 PARAM HANSH SO RUPAN GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-041-001/4508
(BARUHI) 		3146015000NRG23131220220669087 13/12/2022 KUSUM 3146015WL044597 KUSUM 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523778 KUSUM TIWARI W/O NANKE GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-041-001/4579
(BARUHI) 		3146015000NRG23131220220669090 13/12/2022 MUNNI DEVI 3146015WL044597 MUNNI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523768 MUNNI DEVI WO RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-041-001/4579
(BARUHI) 		3146015000NRG23131220220669089 13/12/2022 RAJESH KUMAR 3146015WL044597 RAJESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918523769 RAJESH KUMAR SO RAM DEV GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-041-001/4644
(BARUHI) 		3146015000NRG23131220220668944 13/12/2022 HINA 3146015WL044591 HINA 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7918523782 HINA WO NADIR GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-041-001/4702
(BARUHI) 		3146015000NRG23131220220668945 13/12/2022 RAJESH PANDEY 3146015WL044591 RAJESH PANDEY 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7918523763 Rajesh Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
38 HUZOORPUR UP-46-015-041-001/4703
(BARUHI) 		3146015000NRG23131220220668946 13/12/2022 ASHISH KUMAR 3146015WL044591 ASHISH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7918523762 ASHISH KUMAR GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-041-002/4517
(BARUHI) 		3146015000NRG23131220220669091 13/12/2022 SANZOO 3146015WL044597 SANZOO 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918523774 SANJU W/O RAJU GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-041-002/4519
(BARUHI) 		3146015000NRG23131220220669092 13/12/2022 BANNA 3146015WL044597 BANNA 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918523779 BANNA W/O RASHID ALI GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-041-002/4526
(BARUHI) 		3146015000NRG23131220220668600 13/12/2022 JAYWASA 3146015WL044575 JAYWASA 00699 BKID0ARYAGB 2343 2343 Processed 15/01/2023 7918523775 JAYVASA W/O KALUTE GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-041-002/4540
(BARUHI) 		3146015000NRG23131220220668601 13/12/2022 HARIRAM 3146015WL044575 HARIRAM 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7918523780 HARIRAM SO PREM GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-041-002/4545
(BARUHI) 		3146015000NRG23131220220668602 13/12/2022 RAM SAJAN 3146015WL044575 RAM SAJAN 00699 BKID0ARYAGB 1917 1917 Processed 15/01/2023 7918523781 RAM SAJAN SO NANKU GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-041-002/4638
(BARUHI) 		3146015000NRG23131220220669093 13/12/2022 BADKA 3146015WL044597 BADKA 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918523776 BADAKA W/O HAUSILA GRAMIN BANK OF ARYAVART(508509)
SubTotal 45369 45369
Total 92016 92016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_131222APB_FTO_1735571 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 11928
2 HUZOORPUR UP3146015_131222APB_FTO_1735571 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 11502
3 HUZOORPUR UP3146015_131222APB_FTO_1735571 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 9798
4 HUZOORPUR UP3146015_131222APB_FTO_1735571 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 1278
5 HUZOORPUR UP3146015_131222APB_FTO_1735571 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 1278
6 HUZOORPUR UP3146015_131222APB_FTO_1735571 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 2556
7 HUZOORPUR UP3146015_131222APB_FTO_1735571 Central Bank Of India CBIN0281541 HOOJOORPUR 8307
8 HUZOORPUR UP3146015_131222APB_FTO_1735571 Aryavart Bank BKID0ARYAGB Laukahi 45369

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