Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_120123FTO_1953562
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-46-015-006-001/6302
(KATGHARI SUGREEV SINGH) 		3146015000NRG23120120230740834 12/01/2023 SUNITA 3146015WL049665 SUNITA 00015 ALLA0AU1385 2556 2556 Processed 20/01/2023 8085482834 SUNITA ()
2 HUZOORPUR UP-46-015-037-001/37027
(BASANT PUR) 		3146015000NRG23110120230738990 12/01/2023 MUNIN KHAN 3146015WL049548 MUNIN KHAN 00015 ALLA0AU1385 2769 2769 Processed 20/01/2023 8085482829 MUNIN KHAN ()
3 HUZOORPUR UP-46-015-037-001/37052
(BASANT PUR) 		3146015000NRG23110120230738995 12/01/2023 RAM KALI 3146015WL049548 RAM KALI 00015 ALLA0AU1385 1917 1917 Processed 20/01/2023 8085482827 RAM KALI ()
4 HUZOORPUR UP-46-015-037-001/37259
(BASANT PUR) 		3146015000NRG23110120230739014 12/01/2023 CHHOTKAU 3146015WL049548 CHHOTKAU 00015 ALLA0AU1385 1917 1917 Processed 20/01/2023 8085482828 CHHOTKAU ()
5 HUZOORPUR UP-46-015-037-001/37365
(BASANT PUR) 		3146015000NRG23110120230738953 12/01/2023 RAJESH KUMAR 3146015WL049546 RAJESH KUMAR 00015 ALLA0AU1385 2769 2769 Processed 20/01/2023 8085482830 RAJESH KUMAR ()
6 HUZOORPUR UP-46-015-037-001/37376
(BASANT PUR) 		3146015000NRG23110120230738954 12/01/2023 JALIL AHMAD 3146015WL049546 JALIL AHMAD 00015 ALLA0AU1385 2769 2769 Processed 20/01/2023 8085482831 JALIL AHMAD ()
7 HUZOORPUR UP-46-015-052-002/70003
(RATTA PUR) 		3146015000NRG23110120230738457 12/01/2023 BUDHAI 3146015WL049520 BUDHAI 00015 ALLA0AU1385 1065 1065 Processed 20/01/2023 8085482833 BUDHAI ()
8 HUZOORPUR UP-46-015-052-002/70004
(RATTA PUR) 		3146015000NRG23110120230738458 12/01/2023 CHAMMI 3146015WL049520 CHAMMI 00015 ALLA0AU1385 1065 1065 Processed 20/01/2023 8085482832 CHAMMI ()
SubTotal 16827 16827
9 HUZOORPUR UP-46-015-032-001/32261
(PATKHAULI) 		3146015000NRG23110120230737558 12/01/2023 BABURAM 3146015WL049473 BABURAM 00015 ALLA0AU1421 1704 1704 Processed 20/01/2023 8085482835 BABURAM ()
SubTotal 1704 1704
10 HUZOORPUR UP-46-015-037-001/37764
(BASANT PUR) 		3146015000NRG23110120230738974 12/01/2023 SANT BAKS 3146015WL049546 SANT BAKS 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482845 SANT BAKS ()
11 HUZOORPUR UP-46-015-037-001/37792
(BASANT PUR) 		3146015000NRG23110120230738976 12/01/2023 GUDDI 3146015WL049546 GUDDI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482866 GUDDI ()
12 HUZOORPUR UP-46-015-037-001/37899
(BASANT PUR) 		3146015000NRG23110120230739031 12/01/2023 CHANDA DEVI 3146015WL049549 CHANDA DEVI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482865 CHANDA DEVI ()
13 HUZOORPUR UP-46-015-037-001/37913
(BASANT PUR) 		3146015000NRG23110120230739035 12/01/2023 SUBEDAR TIWARI 3146015WL049549 SUBEDAR TIWARI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482867 SUBEDAR TIWARI ()
14 HUZOORPUR UP-46-015-052-001/56561
(RATTA PUR) 		3146015000NRG23110120230739297 12/01/2023 RAMESH KUMAR 3146015WL049563 RAMESH KUMAR 00089 CBIN0281541 1917 1917 Processed 20/01/2023 8085482862 RAMESH KUMAR ()
15 HUZOORPUR UP-46-015-067-001/67030
(HUJOORPUR) 		3146015000NRG23120120230741116 12/01/2023 MALTI DEVI 3146015WL049685 MALTI DEVI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482844 MALTI DEVI ()
16 HUZOORPUR UP-46-015-067-001/67051
(HUJOORPUR) 		3146015000NRG23120120230741117 12/01/2023 SARLA 3146015WL049685 SARLA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482842 SARLA ()
17 HUZOORPUR UP-46-015-067-001/67067
(HUJOORPUR) 		3146015000NRG23120120230741121 12/01/2023 SURAJ KUMAR 3146015WL049685 SURAJ KUMAR 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482843 SURAJ KUMAR ()
18 HUZOORPUR UP-46-015-067-001/67074
(HUJOORPUR) 		3146015000NRG23120120230741122 12/01/2023 SARJU PRASAD 3146015WL049685 SARJU PRASAD 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482850 SARJU PRASAD ()
19 HUZOORPUR UP-46-015-067-001/67160
(HUJOORPUR) 		3146015000NRG23120120230741125 12/01/2023 RANI DEVI 3146015WL049685 RANI DEVI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482846 RANI DEVI ()
20 HUZOORPUR UP-46-015-067-001/67176
(HUJOORPUR) 		3146015000NRG23120120230741126 12/01/2023 ALI HASAN 3146015WL049685 ALI HASAN 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482841 ALI HASAN ()
21 HUZOORPUR UP-46-015-067-001/67297
(HUJOORPUR) 		3146015000NRG23120120230741192 12/01/2023 ANUJ KUMAR SINGH 3146015WL049687 ANUJ KUMAR SINGH 00089 CBIN0281541 2769 2769 Rejected 20/01/2023 8085482868 Account closed
22 HUZOORPUR UP-46-015-067-001/67350
(HUJOORPUR) 		3146015000NRG23120120230741132 12/01/2023 MEENA DEVI 3146015WL049685 MEENA DEVI 00089 CBIN0281541 426 426 Processed 20/01/2023 8085482849 MEENA DEVI ()
23 HUZOORPUR UP-46-015-067-001/67357
(HUJOORPUR) 		3146015000NRG23120120230741133 12/01/2023 DHARAMCHANDRA 3146015WL049685 DHARAMCHANDRA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8085482848 DHARAMCHANDRA ()
24 HUZOORPUR UP-46-015-067-001/67358
(HUJOORPUR) 		3146015000NRG23120120230741134 12/01/2023 SALMAN 3146015WL049685 SALMAN 00089 CBIN0281541 426 426 Processed 20/01/2023 8085482847 SALMAN ()
25 HUZOORPUR UP-46-015-067-001/67396
(HUJOORPUR) 		3146015000NRG23120120230741194 12/01/2023 AASHA BABOO 3146015WL049687 AASHA BABOO 00089 CBIN0281541 2982 2982 Processed 20/01/2023 8085482851 AASHA BABOO ()
SubTotal 38979 38979
26 HUZOORPUR UP-46-015-052-001/56553
(RATTA PUR) 		3146015000NRG23110120230739290 12/01/2023 URMILA DEVI 3146015WL049563 URMILA DEVI 00152 HDFC0003844 1917 1917 Rejected 20/01/2023 8085482863 No Such Account
SubTotal 1917 1917
27 HUZOORPUR UP-46-015-052-001/56568
(RATTA PUR) 		3146015000NRG23110120230739319 12/01/2023 RADHA 3146015WL049565 RADHA 00176 IDIB000C590 1917 1917 Processed 20/01/2023 8085482864 RADHA ()
28 HUZOORPUR UP-46-015-052-001/56570
(RATTA PUR) 		3146015000NRG23110120230739321 12/01/2023 SUNITA MAURYA 3146015WL049565 SUNITA MAURYA 00176 IDIB000C590 1917 1917 Processed 20/01/2023 8085482880 SUNITA MAURYA ()
29 HUZOORPUR UP-46-015-052-002/70218
(RATTA PUR) 		3146015000NRG23110120230738467 12/01/2023 RESHAMA BANO 3146015WL049520 RESHAMA BANO 00176 IDIB000C590 1065 1065 Processed 20/01/2023 8085482878 RESHAMA BANO ()
SubTotal 4899 4899
30 HUZOORPUR UP-46-015-007-001/381076
(KARMULLA PUR) 		3146015000NRG23110120230739410 12/01/2023 RAJENDER 3146015WL049571 RAJENDER 00176 IDIB000H598 2556 2556 Processed 20/01/2023 8085482879 RAJENDER ()
31 HUZOORPUR UP-46-015-037-001/37764
(BASANT PUR) 		3146015000NRG23110120230738975 12/01/2023 KUSMA DEVI 3146015WL049546 KUSMA DEVI 00176 IDIB000H598 2769 2769 Processed 20/01/2023 8085482869 KUSMA DEVI ()
32 HUZOORPUR UP-46-015-067-001/67446
(HUJOORPUR) 		3146015000NRG23120120230741146 12/01/2023 SHIV KUMARI 3146015WL049685 SHIV KUMARI 00176 IDIB000H598 2769 2769 Processed 20/01/2023 8085482874 SHIV KUMARI ()
SubTotal 8094 8094
33 HUZOORPUR UP-46-015-007-001/381048
(KARMULLA PUR) 		3146015000NRG23110120230739393 12/01/2023 RAM DEVI 3146015WL049571 RAM DEVI 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8085482877 RAM DEVI ()
34 HUZOORPUR UP-46-015-007-001/38262
(KARMULLA PUR) 		3146015000NRG23110120230739415 12/01/2023 SAHAJ RAM 3146015WL049571 SAHAJ RAM 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8085482875 SAHAJ RAM ()
35 HUZOORPUR UP-46-015-016-001/15420
(CHAKU JOT) 		3146015000NRG23100120230736105 12/01/2023 MEENA 3146015WL049382 MEENA 00691 IPOS0000001 2130 2130 Processed 20/01/2023 8085482872 MEENA ()
36 HUZOORPUR UP-46-015-016-001/15428
(CHAKU JOT) 		3146015000NRG23100120230736104 12/01/2023 RADHA 3146015WL049381 RADHA 00691 IPOS0000001 2130 2130 Processed 20/01/2023 8085482873 RADHA ()
37 HUZOORPUR UP-46-015-032-001/32061
(PATKHAULI) 		3146015000NRG23110120230737544 12/01/2023 DEENA 3146015WL049473 DEENA 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8085482876 DEENA ()
38 HUZOORPUR UP-46-015-037-001/37793
(BASANT PUR) 		3146015000NRG23110120230739020 12/01/2023 SHUBHAM KUMAR 3146015WL049549 SHUBHAM KUMAR 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8085482870 SHUBHAM KUMAR ()
39 HUZOORPUR UP-46-015-037-001/37796
(BASANT PUR) 		3146015000NRG23110120230739021 12/01/2023 ABHAY KUMAR 3146015WL049549 ABHAY KUMAR 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8085482871 ABHAY KUMAR ()
40 HUZOORPUR UP-46-015-052-001/56555
(RATTA PUR) 		3146015000NRG23110120230739292 12/01/2023 RAMESH KUMAR SHAHU 3146015WL049563 RAMESH KUMAR SHAHU 00691 IPOS0000001 1917 1917 Processed 20/01/2023 8085482881 RAMESH KUMAR SHAHU ()
SubTotal 17466 17466
41 HUZOORPUR UP-46-015-007-001/381064
(KARMULLA PUR) 		3146015000NRG23110120230739403 12/01/2023 JANKI 3146015WL049571 JANKI 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8085482837 JANKI ()
42 HUZOORPUR UP-46-015-032-001/32054
(PATKHAULI) 		3146015000NRG23110120230737543 12/01/2023 SANKAR 3146015WL049473 SANKAR 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8085482853 SANKAR ()
43 HUZOORPUR UP-46-015-032-001/32079
(PATKHAULI) 		3146015000NRG23110120230737545 12/01/2023 BHEEM SEAN 3146015WL049473 BHEEM SEAN 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8085482852 BHEEM SEAN ()
44 HUZOORPUR UP-46-015-037-001/37133
(BASANT PUR) 		3146015000NRG23110120230739005 12/01/2023 NANKE 3146015WL049548 NANKE 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8085482840 NANKE ()
45 HUZOORPUR UP-46-015-037-001/37792
(BASANT PUR) 		3146015000NRG23110120230739019 12/01/2023 PANKAJ 3146015WL049549 PANKAJ 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8085482839 PANKAJ ()
46 HUZOORPUR UP-46-015-052-001/56572
(RATTA PUR) 		3146015000NRG23110120230739323 12/01/2023 TILAKRAM 3146015WL049565 TILAKRAM 00699 BKID0ARYAGB 1917 1917 Processed 20/01/2023 8085482861 TILAKRAM ()
47 HUZOORPUR UP-46-015-052-002/70216
(RATTA PUR) 		3146015000NRG23110120230738465 12/01/2023 NASEEMUN 3146015WL049520 NASEEMUN 00699 BKID0ARYAGB 1065 1065 Processed 20/01/2023 8085482859 NASEEMUN ()
48 HUZOORPUR UP-46-015-052-002/70219
(RATTA PUR) 		3146015000NRG23110120230738468 12/01/2023 PANKAJ KUMAR SHUKLA 3146015WL049520 PANKAJ KUMAR SHUKLA 00699 BKID0ARYAGB 1065 1065 Processed 20/01/2023 8085482858 PANKAJ KUMAR SHUKLA ()
49 HUZOORPUR UP-46-015-052-002/70220
(RATTA PUR) 		3146015000NRG23110120230738469 12/01/2023 LALJI 3146015WL049520 LALJI 00699 BKID0ARYAGB 1065 1065 Processed 20/01/2023 8085482854 LALJI ()
50 HUZOORPUR UP-46-015-052-002/70234
(RATTA PUR) 		3146015000NRG23110120230738505 12/01/2023 SARAI 3146015WL049522 SARAI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085482860 SARAI ()
51 HUZOORPUR UP-46-015-052-002/70264
(RATTA PUR) 		3146015000NRG23110120230738518 12/01/2023 GITA RANI 3146015WL049522 GITA RANI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085482855 GITA RANI ()
52 HUZOORPUR UP-46-015-052-002/70279
(RATTA PUR) 		3146015000NRG23110120230738533 12/01/2023 JAGAT RAM 3146015WL049522 JAGAT RAM 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8085482838 JAGAT RAM ()
53 HUZOORPUR UP-46-015-052-002/70280
(RATTA PUR) 		3146015000NRG23110120230738534 12/01/2023 KUSUM 3146015WL049522 KUSUM 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8085482856 KUSUM ()
54 HUZOORPUR UP-46-015-052-002/70281
(RATTA PUR) 		3146015000NRG23110120230738535 12/01/2023 JAGRANI 3146015WL049522 JAGRANI 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8085482857 JAGRANI ()
55 HUZOORPUR UP-46-015-067-001/67363
(HUJOORPUR) 		3146015000NRG23120120230741136 12/01/2023 RAJMANI 3146015WL049685 RAJMANI 00699 BKID0ARYAGB 213 213 Processed 20/01/2023 8085482836 RAJMANI ()
SubTotal 31098 31098
Total 120984 120984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_120123FTO_1953562 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 1917
2 HUZOORPUR UP3146015_120123FTO_1953562 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 14910
3 HUZOORPUR UP3146015_120123FTO_1953562 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 1704
4 HUZOORPUR UP3146015_120123FTO_1953562 Central Bank Of India CBIN0281541 HOOJOORPUR 30672
5 HUZOORPUR UP3146015_120123FTO_1953562 Central Bank Of India CBIN0281541 HUJOORPUR 8307
6 HUZOORPUR UP3146015_120123FTO_1953562 hdfc HDFC0003844 KHUTEHNA 1917
7 HUZOORPUR UP3146015_120123FTO_1953562 Indian Bank IDIB000C590 CHIWARIYA 4899
8 HUZOORPUR UP3146015_120123FTO_1953562 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 8094
9 HUZOORPUR UP3146015_120123FTO_1953562 India Post Payments Bank IPOS0000001 BAHRAICH 17466
10 HUZOORPUR UP3146015_120123FTO_1953562 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 2556
11 HUZOORPUR UP3146015_120123FTO_1953562 Aryavart Bank BKID0ARYAGB Chakujot 3408
12 HUZOORPUR UP3146015_120123FTO_1953562 Aryavart Bank BKID0ARYAGB Hajoorpur 213
13 HUZOORPUR UP3146015_120123FTO_1953562 Aryavart Bank BKID0ARYAGB Kutti Premdas 23004
14 HUZOORPUR UP3146015_120123FTO_1953562 Aryavart Bank BKID0ARYAGB Machhiyahi 1917

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