Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_210123FTO_1989469
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-46-015-031-001/31262
(NEWASI) 		3146015000NRG23210120230754812 21/01/2023 NANKU 3146015WL050436 NANKU 00015 ALLA0AU1367 213 213 Processed 26/01/2023 8169797958 NANKU ()
2 HUZOORPUR UP-46-015-031-001/31262
(NEWASI) 		3146015000NRG23210120230754813 21/01/2023 REKHA 3146015WL050436 REKHA 00015 ALLA0AU1367 213 213 Processed 26/01/2023 8169797964 REKHA ()
3 HUZOORPUR UP-46-015-045-001/45022
(BHIDYARI) 		3146015000NRG23210120230755278 21/01/2023 SHANTI 3146015WL050459 SHANTI 00015 ALLA0AU1367 1065 1065 Processed 26/01/2023 8169797963 SHANTI ()
4 HUZOORPUR UP-46-015-045-001/45040
(BHIDYARI) 		3146015000NRG23210120230755283 21/01/2023 PULLI 3146015WL050459 PULLI 00015 ALLA0AU1367 1065 1065 Processed 26/01/2023 8169797959 PULLI ()
5 HUZOORPUR UP-46-015-045-001/45063
(BHIDYARI) 		3146015000NRG23210120230755288 21/01/2023 SEETA 3146015WL050459 SEETA 00015 ALLA0AU1367 852 852 Processed 26/01/2023 8169797961 SEETA ()
6 HUZOORPUR UP-46-015-045-001/45077
(BHIDYARI) 		3146015000NRG23210120230755292 21/01/2023 SIPAHI 3146015WL050459 SIPAHI 00015 ALLA0AU1367 852 852 Processed 26/01/2023 8169797960 SIPAHI ()
7 HUZOORPUR UP-46-015-045-001/45079
(BHIDYARI) 		3146015000NRG23210120230755294 21/01/2023 JAGWANTI 3146015WL050459 JAGWANTI 00015 ALLA0AU1367 852 852 Processed 26/01/2023 8169797962 JAGWANTI ()
8 HUZOORPUR UP-46-015-045-001/45310
(BHIDYARI) 		3146015000NRG23210120230755306 21/01/2023 KANTI 3146015WL050459 KANTI 00015 ALLA0AU1367 852 852 Processed 26/01/2023 8169797965 KANTI ()
SubTotal 5964 5964
9 HUZOORPUR UP-46-015-045-001/45312
(BHIDYARI) 		3146015000NRG23210120230755307 21/01/2023 SRI DEVI 3146015WL050459 SRI DEVI 00176 IDIB000H598 852 852 Processed 25/01/2023 8169797966 SRI DEVI ()
SubTotal 852 852
10 HUZOORPUR UP-46-015-031-001/31572
(NEWASI) 		3146015000NRG23210120230754817 21/01/2023 SYARA 3146015WL050436 SYARA 00691 IPOS0000001 213 213 Processed 25/01/2023 8169797969 SYARA ()
11 HUZOORPUR UP-46-015-045-001/45501
(BHIDYARI) 		3146015000NRG23210120230755319 21/01/2023 SAMPATI 3146015WL050459 SAMPATI 00691 IPOS0000001 852 852 Processed 25/01/2023 8169797974 SAMPATI ()
12 HUZOORPUR UP-46-015-045-001/45547
(BHIDYARI) 		3146015000NRG23210120230755321 21/01/2023 KUNNE LAL 3146015WL050459 KUNNE LAL 00691 IPOS0000001 852 852 Processed 25/01/2023 8169797972 KUNNE LAL ()
SubTotal 1917 1917
13 HUZOORPUR UP-46-015-045-001/45037
(BHIDYARI) 		3146015000NRG23210120230755280 21/01/2023 DHARAM RAJ 3146015WL050459 DHARAM RAJ 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169797975 DHARAM RAJ ()
14 HUZOORPUR UP-46-015-045-001/45315
(BHIDYARI) 		3146015000NRG23210120230755308 21/01/2023 MEHI LAL 3146015WL050459 MEHI LAL 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169797967 MEHI LAL ()
15 HUZOORPUR UP-46-015-045-001/45328
(BHIDYARI) 		3146015000NRG23210120230755315 21/01/2023 PARBEEN KUMAR 3146015WL050459 PARBEEN KUMAR 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169797968 PARBEEN KUMAR ()
16 HUZOORPUR UP-46-015-045-001/45437
(BHIDYARI) 		3146015000NRG23210120230755318 21/01/2023 VIDYARAM 3146015WL050459 VIDYARAM 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169797973 VIDYARAM ()
17 HUZOORPUR UP-46-015-048-001/48435
(MOGLAHA) 		3146015000NRG23210120230754554 21/01/2023 GEETA 3146015WL050426 GEETA 00699 BKID0ARYAGB 1917 1917 Processed 26/01/2023 8169797970 GEETA ()
18 HUZOORPUR UP-46-015-048-001/48497
(MOGLAHA) 		3146015000NRG23210120230754561 21/01/2023 MANJU DEVI 3146015WL050426 MANJU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169797971 MANJU DEVI ()
SubTotal 8520 8520
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_210123FTO_1989469 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 5751
2 HUZOORPUR UP3146015_210123FTO_1989469 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 213
3 HUZOORPUR UP3146015_210123FTO_1989469 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 852
4 HUZOORPUR UP3146015_210123FTO_1989469 India Post Payments Bank IPOS0000001 BAHRAICH 1917
5 HUZOORPUR UP3146015_210123FTO_1989469 Aryavart Bank BKID0ARYAGB Chakujot 4899
6 HUZOORPUR UP3146015_210123FTO_1989469 Aryavart Bank BKID0ARYAGB Hajoorpur 3621

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