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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_090223APB_FTO_2036311
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-46-015-033-001/33869
(PATUPUR) 		3146015000NRG23090220230777000 09/02/2023 POOJA DEVI 3146015WL051862 POOJA DEVI 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0307428032 POOJA GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-033-001/33872
(PATUPUR) 		3146015000NRG23090220230777002 09/02/2023 SANDEEP KUMAR 3146015WL051862 SANDEEP KUMAR 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0307428033 SANDEEP KUMAR SO DHARM RAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
3 HUZOORPUR UP-46-015-033-001/33984
(PATUPUR) 		3146015000NRG23090220230777023 09/02/2023 JUBER AHMAD 3146015WL051862 JUBER AHMAD 00152 HDFC0003844 2769 2769 Processed 30/03/2023 0307428034 JUBER AHMAD HDFC BANK LTD(607152)
SubTotal 2769 2769
4 HUZOORPUR UP-46-015-033-001/33877
(PATUPUR) 		3146015000NRG23090220230777004 09/02/2023 NANKUNNA 3146015WL051862 NANKUNNA 00176 IDIB000H598 852 852 Processed 31/03/2023 0307428036 NANKUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUZOORPUR UP-46-015-033-001/33956
(PATUPUR) 		3146015000NRG23090220230777016 09/02/2023 RAMPYARI 3146015WL051862 RAMPYARI 00176 IDIB000H598 2769 2769 Processed 30/03/2023 0307428035 Mrs. RAMPYARI . INDIAN BANK(607105)
SubTotal 3621 3621
6 HUZOORPUR UP-46-015-033-001/33954
(PATUPUR) 		3146015000NRG23090220230777013 09/02/2023 KAMLA DEVI 3146015WL051862 KAMLA DEVI 00415 SBIN0005359 1065 1065 Processed 30/03/2023 0307428031 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
7 HUZOORPUR UP-46-015-033-001/33840
(PATUPUR) 		3146015000NRG23090220230776995 09/02/2023 NANKA 3146015WL051862 NANKA 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0307428015 Nanka PUNJAB & SIND BANK(607087)
8 HUZOORPUR UP-46-015-033-001/33884
(PATUPUR) 		3146015000NRG23090220230777006 09/02/2023 BITTU 3146015WL051862 BITTU 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0307428023 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUZOORPUR UP-46-015-033-001/33885
(PATUPUR) 		3146015000NRG23090220230777007 09/02/2023 NISHA DEVI 3146015WL051862 NISHA DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428018 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUZOORPUR UP-46-015-033-001/33888
(PATUPUR) 		3146015000NRG23090220230777008 09/02/2023 VEERMATI 3146015WL051862 VEERMATI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428022 VIRMATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUZOORPUR UP-46-015-033-001/33902
(PATUPUR) 		3146015000NRG23090220230777009 09/02/2023 SANTOSH KUMAR 3146015WL051862 SANTOSH KUMAR 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0307428016 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HUZOORPUR UP-46-015-033-001/33907
(PATUPUR) 		3146015000NRG23090220230777010 09/02/2023 RADHA DEVI 3146015WL051862 RADHA DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428024 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HUZOORPUR UP-46-015-033-001/33941
(PATUPUR) 		3146015000NRG23090220230777012 09/02/2023 JUGUN 3146015WL051862 JUGUN 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428017 JUGNOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUZOORPUR UP-46-015-033-001/33955
(PATUPUR) 		3146015000NRG23090220230777014 09/02/2023 GUDIYA 3146015WL051862 GUDIYA 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428029 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUZOORPUR UP-46-015-033-001/33955
(PATUPUR) 		3146015000NRG23090220230777015 09/02/2023 RAMSAMUJH 3146015WL051862 RAMSAMUJH 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428028 RAMSAMUJH INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUZOORPUR UP-46-015-033-001/33957
(PATUPUR) 		3146015000NRG23090220230777017 09/02/2023 NAGEENA 3146015WL051862 NAGEENA 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428027 NAGEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HUZOORPUR UP-46-015-033-001/33959
(PATUPUR) 		3146015000NRG23090220230777018 09/02/2023 KUSHAL 3146015WL051862 KUSHAL 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428020 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUZOORPUR UP-46-015-033-001/33959
(PATUPUR) 		3146015000NRG23090220230777019 09/02/2023 PUSHPA 3146015WL051862 PUSHPA 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428021 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HUZOORPUR UP-46-015-033-001/33963
(PATUPUR) 		3146015000NRG23090220230777020 09/02/2023 SANGITA DEVI 3146015WL051862 SANGITA DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428025 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HUZOORPUR UP-46-015-033-001/33969
(PATUPUR) 		3146015000NRG23090220230777021 09/02/2023 ANGREJ 3146015WL051862 ANGREJ 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428019 ANGREJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 HUZOORPUR UP-46-015-033-001/33973
(PATUPUR) 		3146015000NRG23090220230777022 09/02/2023 MONI DEVI 3146015WL051862 MONI DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428026 MONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUZOORPUR UP-46-015-033-001/33997
(PATUPUR) 		3146015000NRG23090220230777024 09/02/2023 JAHRUN NISHA 3146015WL051862 JAHRUN NISHA 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0307428030 JAHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41535 41535
23 HUZOORPUR UP-46-015-015-001/21667
(GAURIYA) 		3146015000NRG23090220230777107 09/02/2023 BAURI 3146015WL051868 BAURI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307428011 BOURI GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-015-001/21671
(GAURIYA) 		3146015000NRG23090220230777104 09/02/2023 GOBRE 3146015WL051865 GOBRE 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307428013 GOBARE SO SADHU GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-015-001/21674
(GAURIYA) 		3146015000NRG23090220230777127 09/02/2023 BADRI 3146015WL051871 BADRI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307428012 BADRI GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-016-001/161423
(CHAKU JOT) 		3146015000NRG23090220230776975 09/02/2023 AGYA RAM 3146015WL051853 AGYA RAM 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307428014 AGYA RAM SO CHUNNU GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-033-001/33850
(PATUPUR) 		3146015000NRG23090220230776996 09/02/2023 POONAM DEVI 3146015WL051862 POONAM DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307428039 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUZOORPUR UP-46-015-033-001/33858
(PATUPUR) 		3146015000NRG23090220230776997 09/02/2023 KAMLA 3146015WL051862 KAMLA 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0307428041 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUZOORPUR UP-46-015-033-001/33863
(PATUPUR) 		3146015000NRG23090220230776998 09/02/2023 POOJA DEVI 3146015WL051862 POOJA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0307428043 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HUZOORPUR UP-46-015-033-001/33864
(PATUPUR) 		3146015000NRG23090220230776999 09/02/2023 JAGDEESH PRASAD YADAV 3146015WL051862 JAGDEESH PRASAD YADAV 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307428037 JAGDI GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-033-001/33870
(PATUPUR) 		3146015000NRG23090220230777001 09/02/2023 GEND DEVI 3146015WL051862 GEND DEVI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0307428042 GANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HUZOORPUR UP-46-015-033-001/33873
(PATUPUR) 		3146015000NRG23090220230777003 09/02/2023 REETA DEVI 3146015WL051862 REETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0307428040 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HUZOORPUR UP-46-015-033-001/33878
(PATUPUR) 		3146015000NRG23090220230777005 09/02/2023 NIRMLA 3146015WL051862 NIRMLA 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0307428044 NIRMALA W/O PRITHRAJ GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-033-001/33917
(PATUPUR) 		3146015000NRG23090220230777011 09/02/2023 RAM VACHAN 3146015WL051862 RAM VACHAN 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307428038 RAM BACHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 31737 31737
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_090223APB_FTO_2036311 Central Bank Of India CBIN0281541 HOOJOORPUR 5538
2 HUZOORPUR UP3146015_090223APB_FTO_2036311 hdfc HDFC0003844 KHUTEHNA 2769
3 HUZOORPUR UP3146015_090223APB_FTO_2036311 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 3621
4 HUZOORPUR UP3146015_090223APB_FTO_2036311 State Bank of India SBIN0005359 CHILWARIA 1065
5 HUZOORPUR UP3146015_090223APB_FTO_2036311 India Post Payments Bank IPOS0000001 BAHRAICH 41535
6 HUZOORPUR UP3146015_090223APB_FTO_2036311 Aryavart Bank BKID0ARYAGB Chakujot 12567
7 HUZOORPUR UP3146015_090223APB_FTO_2036311 Aryavart Bank BKID0ARYAGB Civil Lines(HOSPITAL CHAURAHA) 2769
8 HUZOORPUR UP3146015_090223APB_FTO_2036311 Aryavart Bank BKID0ARYAGB Kutti Premdas 16401

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