Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_010223APB_FTO_2023178
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-46-015-033-001/33578
(PATUPUR) 		3146015000NRG23010220230773877 01/02/2023 DESH RAJ 3146015WL051543 DESH RAJ 00015 ALLA0AU1385 2769 2769 Processed 31/03/2023 0330695475 DESRAJ SO SITA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
2 HUZOORPUR UP-46-015-012-004/78008
(GOKUL PUR) 		3146015000NRG23010220230774426 01/02/2023 AJIJ 3146015WL051574 AJIJ 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0330695501 AJEEJ S/O HAMEED GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-012-004/78016
(GOKUL PUR) 		3146015000NRG23010220230774427 01/02/2023 JHUNNA 3146015WL051574 JHUNNA 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0330695507 GHUNNA W /O SHOU KUMAR GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-012-004/78059
(GOKUL PUR) 		3146015000NRG23010220230774428 01/02/2023 BABADEEN 3146015WL051574 BABADEEN 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0330695508 BABADEEN S\O HOLI GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-012-004/78078
(GOKUL PUR) 		3146015000NRG23010220230774429 01/02/2023 BHARAT LAL 3146015WL051574 BHARAT LAL 00015 ALLA0AU1421 1491 1491 Processed 30/03/2023 0330695506 BHARAT LAL BANK OF BARODA(606985)
6 HUZOORPUR UP-46-015-012-004/78110
(GOKUL PUR) 		3146015000NRG23010220230774430 01/02/2023 ARJUN KUMAR MAURYA 3146015WL051574 ARJUN KUMAR MAURYA 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0330695509 ARJUN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
7 HUZOORPUR UP-46-015-051-001/55650
(RAMWA PUR) 		3146015000NRG23010220230774399 01/02/2023 DUNDI 3146015WL051572 DUNDI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0330695472 Dundi BANK OF BARODA(606985)
8 HUZOORPUR UP-46-015-051-001/55651
(RAMWA PUR) 		3146015000NRG23010220230774400 01/02/2023 HEERA MUNNI 3146015WL051572 HEERA MUNNI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0330695471 Heera Munni BANK OF BARODA(606985)
9 HUZOORPUR UP-46-015-051-001/55657
(RAMWA PUR) 		3146015000NRG23010220230774403 01/02/2023 JHURRA 3146015WL051572 JHURRA 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0330695473 Jhurra BANK OF BARODA(606985)
SubTotal 5112 5112
10 HUZOORPUR UP-46-015-027-001/27592
(NAKHARA ABBOPUR) 		3146015000NRG23010220230774130 01/02/2023 VAKIL 3146015WL051551 VAKIL 00089 CBIN0281541 3195 3195 Processed 30/03/2023 0330695474 Mr. Vakil Vakil CENTRAL BANK OF INDIA(607115)
11 HUZOORPUR UP-46-015-033-001/331000
(PATUPUR) 		3146015000NRG23010220230773867 01/02/2023 MANEESH KUMAR 3146015WL051543 MANEESH KUMAR 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0330695479 Mr. MANISH . CENTRAL BANK OF INDIA(607115)
12 HUZOORPUR UP-46-015-033-001/331004
(PATUPUR) 		3146015000NRG23010220230773871 01/02/2023 VISHAL 3146015WL051543 VISHAL 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0330695485 Mr. Vishal Vishal CENTRAL BANK OF INDIA(607115)
13 HUZOORPUR UP-46-015-033-001/331007
(PATUPUR) 		3146015000NRG23010220230773875 01/02/2023 CHAMPA 3146015WL051543 CHAMPA 00089 CBIN0281541 2769 2769 Processed 31/03/2023 0330695478 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUZOORPUR UP-46-015-033-001/33724
(PATUPUR) 		3146015000NRG23010220230773880 01/02/2023 KALEEM 3146015WL051543 KALEEM 00089 CBIN0281541 2556 2556 Processed 30/03/2023 0330695477 Mr. KALEEM . CENTRAL BANK OF INDIA(607115)
15 HUZOORPUR UP-46-015-033-001/33757
(PATUPUR) 		3146015000NRG23010220230773882 01/02/2023 SHAHJAHA 3146015WL051543 SHAHJAHA 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0330695480 Mrs. SHAHJAHA . CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
16 HUZOORPUR UP-46-015-012-004/78230
(GOKUL PUR) 		3146015000NRG23010220230774433 01/02/2023 RAJMAL 3146015WL051574 RAJMAL 00176 IDIB000C630 1491 1491 Processed 31/03/2023 0330695482 Mr. Rajmal . INDIAN BANK(607105)
17 HUZOORPUR UP-46-015-012-004/78247
(GOKUL PUR) 		3146015000NRG23010220230774435 01/02/2023 HANUMAN 3146015WL051574 HANUMAN 00176 IDIB000C630 1491 1491 Processed 31/03/2023 0330695481 HANUMAN S/O KARIYA GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-012-004/78451
(GOKUL PUR) 		3146015000NRG23010220230774436 01/02/2023 RAM NARESH YADAV 3146015WL051574 RAM NARESH YADAV 00176 IDIB000C630 1491 1491 Processed 31/03/2023 0330695483 RAMNARESH CANARA BANK(508532)
SubTotal 4473 4473
19 HUZOORPUR UP-46-015-033-001/33709
(PATUPUR) 		3146015000NRG23010220230773879 01/02/2023 UMAPATI 3146015WL051543 UMAPATI 00176 IDIB000H598 2556 2556 Processed 31/03/2023 0330695484 UMAPATI SO KUVER BAHHADUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
20 HUZOORPUR UP-46-015-033-001/331001
(PATUPUR) 		3146015000NRG23010220230773868 01/02/2023 SONIYA DEVI 3146015WL051543 SONIYA DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695460 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HUZOORPUR UP-46-015-033-001/331002
(PATUPUR) 		3146015000NRG23010220230773869 01/02/2023 NANKAI 3146015WL051543 NANKAI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695470 NANKAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUZOORPUR UP-46-015-033-001/331003
(PATUPUR) 		3146015000NRG23010220230773870 01/02/2023 TILAK RAM 3146015WL051543 TILAK RAM 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695468 TILAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 HUZOORPUR UP-46-015-033-001/331005
(PATUPUR) 		3146015000NRG23010220230773872 01/02/2023 RAMESH 3146015WL051543 RAMESH 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695457 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUZOORPUR UP-46-015-033-001/33765
(PATUPUR) 		3146015000NRG23010220230773883 01/02/2023 ANUJ KUMAR SINGH 3146015WL051543 ANUJ KUMAR SINGH 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330695459 ANUJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUZOORPUR UP-46-015-033-001/33832
(PATUPUR) 		3146015000NRG23010220230773888 01/02/2023 RAJKUMARI 3146015WL051543 RAJKUMARI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695469 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HUZOORPUR UP-46-015-033-001/33843
(PATUPUR) 		3146015000NRG23010220230773890 01/02/2023 UMESH 3146015WL051543 UMESH 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695505 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUZOORPUR UP-46-015-033-001/33852
(PATUPUR) 		3146015000NRG23010220230773891 01/02/2023 PUTTAN 3146015WL051543 PUTTAN 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695458 PUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUZOORPUR UP-46-015-033-001/33908
(PATUPUR) 		3146015000NRG23010220230773895 01/02/2023 SAVITRI DEVI 3146015WL051543 SAVITRI DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695467 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUZOORPUR UP-46-015-033-001/33914
(PATUPUR) 		3146015000NRG23010220230773896 01/02/2023 DINESH 3146015WL051543 DINESH 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695465 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 HUZOORPUR UP-46-015-033-001/33937
(PATUPUR) 		3146015000NRG23010220230773897 01/02/2023 SEEMA 3146015WL051543 SEEMA 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695456 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HUZOORPUR UP-46-015-033-001/33938
(PATUPUR) 		3146015000NRG23010220230773898 01/02/2023 REETA DEVI 3146015WL051543 REETA DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695461 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HUZOORPUR UP-46-015-033-001/33950
(PATUPUR) 		3146015000NRG23010220230773900 01/02/2023 MEERA 3146015WL051543 MEERA 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695462 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HUZOORPUR UP-46-015-033-001/33951
(PATUPUR) 		3146015000NRG23010220230773901 01/02/2023 SHYAM SUNDER 3146015WL051543 SHYAM SUNDER 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695463 SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUZOORPUR UP-46-015-033-001/33952
(PATUPUR) 		3146015000NRG23010220230773902 01/02/2023 REENA DEVI 3146015WL051543 REENA DEVI 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695466 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HUZOORPUR UP-46-015-033-001/33962
(PATUPUR) 		3146015000NRG23010220230773904 01/02/2023 KIRAN 3146015WL051543 KIRAN 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330695464 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44091 44091
36 HUZOORPUR UP-46-015-021-001/21312
(JIGANIYA JASKARAN SINGH) 		3146015000NRG23010220230773481 01/02/2023 VINITA 3146015WL051523 VINITA 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330695504 VINITA WO GOPI GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-027-001/27577
(NAKHARA ABBOPUR) 		3146015000NRG23010220230774118 01/02/2023 REKHA 3146015WL051550 REKHA 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330695476 Mrs. Rekha . INDIAN BANK(607105)
38 HUZOORPUR UP-46-015-027-001/27587
(NAKHARA ABBOPUR) 		3146015000NRG23010220230774127 01/02/2023 SAAMA 3146015WL051551 SAAMA 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330695486 SAMA W/O RAM TEJ GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-033-001/331006
(PATUPUR) 		3146015000NRG23010220230773873 01/02/2023 SEETAPATI 3146015WL051543 SEETAPATI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330695491 SITA PATI WO MAHADEV GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-033-001/33795
(PATUPUR) 		3146015000NRG23010220230773884 01/02/2023 SABIR ALI 3146015WL051543 SABIR ALI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330695488 SABEER ALI SO AJIMULLA GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-033-001/33796
(PATUPUR) 		3146015000NRG23010220230773885 01/02/2023 RAM PAL 3146015WL051543 RAM PAL 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330695490 RAM PAL S/O CHHABILE GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-033-001/33798
(PATUPUR) 		3146015000NRG23010220230773886 01/02/2023 MAIKU 3146015WL051543 MAIKU 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330695489 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 HUZOORPUR UP-46-015-033-001/33842
(PATUPUR) 		3146015000NRG23010220230773889 01/02/2023 SEETA DEVI 3146015WL051543 SEETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330695492 SITA GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-033-001/33857
(PATUPUR) 		3146015000NRG23010220230773892 01/02/2023 RAJ KUMAR 3146015WL051543 RAJ KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330695487 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUZOORPUR UP-46-015-051-001/55610
(RAMWA PUR) 		3146015000NRG23010220230774384 01/02/2023 SUDHA DEVI 3146015WL051572 SUDHA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330695497 SUDHA DEVI WO NIRMOHI GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-051-001/55614
(RAMWA PUR) 		3146015000NRG23010220230774386 01/02/2023 SURESH KUMAR 3146015WL051572 SURESH KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330695502 SURESH KUMAR SO TILAK RAM GRAMIN BANK OF ARYAVART(508509)
47 HUZOORPUR UP-46-015-051-001/55617
(RAMWA PUR) 		3146015000NRG23010220230774388 01/02/2023 NANKU 3146015WL051572 NANKU 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330695496 NANKU SO MANASB GRAMIN BANK OF ARYAVART(508509)
48 HUZOORPUR UP-46-015-051-001/55640
(RAMWA PUR) 		3146015000NRG23010220230774392 01/02/2023 RAHEEMA 3146015WL051572 RAHEEMA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0330695493 Raheema BANK OF BARODA(606985)
49 HUZOORPUR UP-46-015-051-001/55646
(RAMWA PUR) 		3146015000NRG23010220230774395 01/02/2023 SATTAR ALI 3146015WL051572 SATTAR ALI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330695495 SATTAR ALI SO SHAUKAT ALI GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-051-001/55660
(RAMWA PUR) 		3146015000NRG23010220230774404 01/02/2023 GUDIYA 3146015WL051572 GUDIYA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330695499 GUDIYA WO ASHISH GRAMIN BANK OF ARYAVART(508509)
51 HUZOORPUR UP-46-015-051-001/55662
(RAMWA PUR) 		3146015000NRG23010220230774405 01/02/2023 GUDIYA 3146015WL051572 GUDIYA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330695500 GUDIYA WO NANGODE GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-051-001/55668
(RAMWA PUR) 		3146015000NRG23010220230774407 01/02/2023 SAVITRI 3146015WL051572 SAVITRI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330695494 SAVITRI W O UDHAM GRAMIN BANK OF ARYAVART(508509)
53 HUZOORPUR UP-46-015-051-001/55677
(RAMWA PUR) 		3146015000NRG23010220230774409 01/02/2023 RINKU 3146015WL051572 RINKU 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330695498 RINKU WO RAKSHA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 40257 40257
54 HUZOORPUR UP-46-015-051-001/55649
(RAMWA PUR) 		3146015000NRG23010220230774398 01/02/2023 REETA DEVI 3146015WL051572 REETA DEVI 00703 AIRP0000001 1704 1704 Processed 30/03/2023 0330695503 RITA DEVI BANK OF BARODA(606985)
SubTotal 1704 1704
Total 125244 125244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_010223APB_FTO_2023178 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 2769
2 HUZOORPUR UP3146015_010223APB_FTO_2023178 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 7455
3 HUZOORPUR UP3146015_010223APB_FTO_2023178 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 5112
4 HUZOORPUR UP3146015_010223APB_FTO_2023178 Central Bank Of India CBIN0281541 HOOJOORPUR 16827
5 HUZOORPUR UP3146015_010223APB_FTO_2023178 Indian Bank IDIB000C630 CIVIL LINE 4473
6 HUZOORPUR UP3146015_010223APB_FTO_2023178 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 2556
7 HUZOORPUR UP3146015_010223APB_FTO_2023178 India Post Payments Bank IPOS0000001 BAHRAICH 44091
8 HUZOORPUR UP3146015_010223APB_FTO_2023178 Aryavart Bank BKID0ARYAGB Chakujot 14484
9 HUZOORPUR UP3146015_010223APB_FTO_2023178 Aryavart Bank BKID0ARYAGB Hajoorpur 6390
10 HUZOORPUR UP3146015_010223APB_FTO_2023178 Aryavart Bank BKID0ARYAGB Kutti Premdas 19383
11 HUZOORPUR UP3146015_010223APB_FTO_2023178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1704

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