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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_031222APB_FTO_1674417
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-46-015-022-001/22012
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220646993 03/12/2022 MAYA DEVI 3146015WL043089 MAYA DEVI 00015 ALLA0AU1385 2130 2130 Processed 15/01/2023 7914181511 MAYA DEVI WO PANCHAM GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-022-001/22057
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220646994 03/12/2022 AMRIT LAL 3146015WL043089 AMRIT LAL 00015 ALLA0AU1385 2130 2130 Processed 14/01/2023 7914181541 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUZOORPUR UP-46-015-022-001/22094
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220646995 03/12/2022 NANDKR 3146015WL043089 NANDKR 00015 ALLA0AU1385 2130 2130 Processed 14/01/2023 7914181542 NANDAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUZOORPUR UP-46-015-022-001/22112
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220646996 03/12/2022 RAGDHV 3146015WL043089 RAGDHV 00015 ALLA0AU1385 2130 2130 Processed 14/01/2023 7914181545 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUZOORPUR UP-46-015-022-001/22140
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220646998 03/12/2022 NANKAU 3146015WL043089 NANKAU 00015 ALLA0AU1385 2130 2130 Processed 15/01/2023 7914181544 NANKA GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-022-001/22175
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220646999 03/12/2022 HARI PRASAD 3146015WL043089 HARI PRASAD 00015 ALLA0AU1385 2130 2130 Processed 15/01/2023 7914181540 HARI PRASAD GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-022-001/22179
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647000 03/12/2022 YADUNATH 3146015WL043089 YADUNATH 00015 ALLA0AU1385 2130 2130 Processed 15/01/2023 7914181504 YADU NATH GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-022-001/22207
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647001 03/12/2022 SHRIMTA 3146015WL043089 SHRIMTA 00015 ALLA0AU1385 2130 2130 Processed 14/01/2023 7914181508 SRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUZOORPUR UP-46-015-022-001/22217
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647002 03/12/2022 VADAL 3146015WL043089 VADAL 00015 ALLA0AU1385 2130 2130 Processed 14/01/2023 7914181507 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUZOORPUR UP-46-015-022-001/22304
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647004 03/12/2022 MUNNI DEVI 3146015WL043089 MUNNI DEVI 00015 ALLA0AU1385 1917 1917 Processed 14/01/2023 7914181506 SUKHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUZOORPUR UP-46-015-022-001/22314
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647005 03/12/2022 KISHORI 3146015WL043089 KISHORI 00015 ALLA0AU1385 1917 1917 Processed 15/01/2023 7914181505 KISHORI GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-022-001/22319
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647007 03/12/2022 MAGANU 3146015WL043089 MAGANU 00015 ALLA0AU1385 1917 1917 Processed 15/01/2023 7914181510 MAGANU GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-022-001/22353
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23021220220647008 03/12/2022 MUNNI 3146015WL043089 MUNNI 00015 ALLA0AU1385 1917 1917 Processed 15/01/2023 7914181509 MUNNI W/O RANGEILEY GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-026-001/26004
(DHARAM PUR) 		3146015000NRG23021220220646309 03/12/2022 HARI RAM 3146015WL043041 HARI RAM 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7914181543 HARI RAM GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-026-001/26014
(DHARAM PUR) 		3146015000NRG23021220220646310 03/12/2022 ENSAN ALI 3146015WL043041 ENSAN ALI 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7914181539 INSAN S/O MUNSHI GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-026-001/26014
(DHARAM PUR) 		3146015000NRG23021220220646311 03/12/2022 JAKRUNNISHA 3146015WL043041 JAKRUNNISHA 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7914181512 JAKRUN NISHA W/O INSAN ALI GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-026-001/26025
(DHARAM PUR) 		3146015000NRG23021220220646312 03/12/2022 MERAJ 3146015WL043041 MERAJ 00015 ALLA0AU1385 2130 2130 Processed 14/01/2023 7914181513 MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUZOORPUR UP-46-015-026-001/26246
(DHARAM PUR) 		3146015000NRG23021220220646315 03/12/2022 NOOR MOHAMMAD 3146015WL043041 NOOR MOHAMMAD 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7914181514 NOOR MOHD NASEER S/O CHOUDHRI GRAMIN BANK OF ARYAVART(508509)
SubTotal 40044 40044
19 HUZOORPUR UP-46-015-019-001/19002
(JAGTA PUR) 		3146015000NRG23031220220647634 03/12/2022 GUDDI 3146015WL043144 GUDDI 00015 ALLA0AU1408 1491 1491 Processed 15/01/2023 7914181525 GUDDI W/O MUSLIM GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-019-001/19006
(JAGTA PUR) 		3146015000NRG23031220220647601 03/12/2022 KALAWATI 3146015WL043143 KALAWATI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181521 KALAWATI WO BADAL GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-019-001/19011
(JAGTA PUR) 		3146015000NRG23031220220647602 03/12/2022 RAM RAJ 3146015WL043143 RAM RAJ 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181536 RAM RAJ SO BEHARI LAL GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-019-001/19032
(JAGTA PUR) 		3146015000NRG23031220220647603 03/12/2022 SARJU RAM 3146015WL043143 SARJU RAM 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181519 SARJU RAM SO RAM CHNDRA GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-019-001/19049
(JAGTA PUR) 		3146015000NRG23031220220647635 03/12/2022 GOLI 3146015WL043144 GOLI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181518 GOLI GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-019-001/19089
(JAGTA PUR) 		3146015000NRG23031220220647636 03/12/2022 NANKU 3146015WL043144 NANKU 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181537 NANKU LAL SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-019-001/19090
(JAGTA PUR) 		3146015000NRG23031220220647604 03/12/2022 GULAB 3146015WL043143 GULAB 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181522 GULAB WO VASHEER GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-019-001/19091
(JAGTA PUR) 		3146015000NRG23031220220647637 03/12/2022 SUNDERLAL 3146015WL043144 SUNDERLAL 00015 ALLA0AU1408 852 852 Processed 15/01/2023 7914181520 SUNDAR LAL JAGAN NATH GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-019-001/19240
(JAGTA PUR) 		3146015000NRG23031220220647605 03/12/2022 MEENA 3146015WL043143 MEENA 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181516 MEENA GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-019-001/19271
(JAGTA PUR) 		3146015000NRG23031220220647606 03/12/2022 RADHA 3146015WL043143 RADHA 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181517 RADHA GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-019-001/19324
(JAGTA PUR) 		3146015000NRG23031220220647583 03/12/2022 SITA DEVI 3146015WL043142 SITA DEVI 00015 ALLA0AU1408 2130 2130 Processed 15/01/2023 7914181526 SITA DEVI W/O NANKE GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-019-001/19327
(JAGTA PUR) 		3146015000NRG23031220220647607 03/12/2022 ANITA DEVI 3146015WL043143 ANITA DEVI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181528 ANEET GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-019-001/19333
(JAGTA PUR) 		3146015000NRG23031220220647608 03/12/2022 TARA DEVI 3146015WL043143 TARA DEVI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181538 TARA DEVI WO RAM FERE GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-019-001/19336
(JAGTA PUR) 		3146015000NRG23031220220647609 03/12/2022 ROSHNI 3146015WL043143 ROSHNI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181527 ROSHNI W/O SALEEM GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-019-001/19341
(JAGTA PUR) 		3146015000NRG23031220220647584 03/12/2022 KIRAN 3146015WL043142 KIRAN 00015 ALLA0AU1408 2130 2130 Processed 15/01/2023 7914181523 KIRAN GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-019-001/19347
(JAGTA PUR) 		3146015000NRG23031220220647610 03/12/2022 RAM LALI 3146015WL043143 RAM LALI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181515 RAM L GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-019-001/19354
(JAGTA PUR) 		3146015000NRG23031220220647611 03/12/2022 MAYADEVI 3146015WL043143 MAYADEVI 00015 ALLA0AU1408 2130 2130 Processed 15/01/2023 7914181524 MAYA DEVI W/O UMESH GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-019-001/19371
(JAGTA PUR) 		3146015000NRG23031220220647638 03/12/2022 RAMJAN 3146015WL043144 RAMJAN 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181529 RAMJA GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-019-001/19379
(JAGTA PUR) 		3146015000NRG23031220220647612 03/12/2022 SHANTI 3146015WL043143 SHANTI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181530 SHANTI W/O LAOTAN GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-019-001/19382
(JAGTA PUR) 		3146015000NRG23031220220647639 03/12/2022 PARVATI 3146015WL043144 PARVATI 00015 ALLA0AU1408 1917 1917 Processed 15/01/2023 7914181531 PRAVATI DEVI W/O HARIRAM GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-019-001/19383
(JAGTA PUR) 		3146015000NRG23031220220647640 03/12/2022 BACHCHI DEVI 3146015WL043144 BACHCHI DEVI 00015 ALLA0AU1408 1917 1917 Processed 15/01/2023 7914181532 BACHCHI DEVI W/O VIJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-019-001/19384
(JAGTA PUR) 		3146015000NRG23031220220647613 03/12/2022 SHANTI 3146015WL043143 SHANTI 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181533 SHANTI W/O RAJINDRA GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-019-001/19388
(JAGTA PUR) 		3146015000NRG23031220220647614 03/12/2022 LAUTAN 3146015WL043143 LAUTAN 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181548 LAUTAN SO GAJADHAR GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-019-001/19389
(JAGTA PUR) 		3146015000NRG23031220220647615 03/12/2022 CHANDRIKA 3146015WL043143 CHANDRIKA 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7914181534 CHANDIKA UFR BADRIKE SO MANGRE GRAMIN BANK OF ARYAVART(508509)
SubTotal 59640 59640
43 HUZOORPUR UP-46-015-015-001/21010
(GAURIYA) 		3146015000NRG23021220220646542 03/12/2022 CHADI 3146015WL043053 CHADI 00015 ALLA0AU1421 2769 2769 Processed 15/01/2023 7914181546 CHEDI GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-015-001/21012
(GAURIYA) 		3146015000NRG23021220220646467 03/12/2022 PARANA 3146015WL043050 PARANA 00015 ALLA0AU1421 426 426 Processed 15/01/2023 7914181547 PARAN W\O MAHANGU GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-057-001/60149
(SARWA) 		3146015000NRG23261120220634109 03/12/2022 RAMU 3146015WL042173 RAMU 00015 ALLA0AU1421 2130 2130 Processed 15/01/2023 7914181535 RAMU GRAMIN BANK OF ARYAVART(508509)
SubTotal 5325 5325
Total 105009 105009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1385 JIGANIYA MAHIPAL SINGH 1917
2 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 4047
3 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 34080
4 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 9159
5 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 50481
6 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 2556
7 HUZOORPUR UP3146015_031222APB_FTO_1674417 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 2769

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