Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_220922FTO_1288548
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-46-015-048-001/48134
(MOGLAHA) 		3146015000NRG23220920220555033 22/09/2022 RAMU 3146015WL0034849 RAMU 00415 SBIN0005977 2556 2556 Processed 07/10/2022 5309282871 MR RAMU ()
SubTotal 2556 2556
2 HUZOORPUR UP-46-015-045-001/45006
(BHIDYARI) 		3146015000NRG23220920220555031 22/09/2022 BACCHA LAL 3146015WL0034848 BACCHA LAL 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5309282870 BACCHA LAL ()
SubTotal 2982 2982
3 HUZOORPUR UP-46-015-045-001/45006
(BHIDYARI) 		3146015000NRG23220920220555032 22/09/2022 NANKU 3146015WL0034848 NANKU 00699 BKID0ARYAGB 1065 1065 Processed 07/10/2022 5309282869 NANKU ()
SubTotal 1065 1065
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_220922FTO_1288548 State Bank of India SBIN0005977 ADB BAHRAICH 2556
2 HUZOORPUR UP3146015_220922FTO_1288548 India Post Payments Bank IPOS0000001 BAHRAICH 2982
3 HUZOORPUR UP3146015_220922FTO_1288548 Aryavart Bank BKID0ARYAGB Hajoorpur 1065

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