Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_200123APB_FTO_1984213
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-46-015-027-001/27305
(NAKHARA ABBOPUR) 		3146015000NRG23200120230753541 20/01/2023 PAPPU 3146015WL050359 PAPPU 00015 ALLA0AU1367 2130 2130 Processed 26/01/2023 8169933034 PAPPU GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-027-001/27430
(NAKHARA ABBOPUR) 		3146015000NRG23200120230753542 20/01/2023 KALIM 3146015WL050359 KALIM 00015 ALLA0AU1367 2556 2556 Processed 26/01/2023 8169933004 KALEE GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-027-001/27434
(NAKHARA ABBOPUR) 		3146015000NRG23200120230753543 20/01/2023 PUSHPA DEVI 3146015WL050359 PUSHPA DEVI 00015 ALLA0AU1367 2556 2556 Processed 25/01/2023 8169933033 MITHILESH W/O RAJ KISHORE SARVA UP GRAMIN BANK(607135)
4 HUZOORPUR UP-46-015-027-001/27435
(NAKHARA ABBOPUR) 		3146015000NRG23200120230753544 20/01/2023 INDRAMATI 3146015WL050359 INDRAMATI 00015 ALLA0AU1367 2556 2556 Processed 26/01/2023 8169933005 INDRAMATI W/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-027-001/27466
(NAKHARA ABBOPUR) 		3146015000NRG23200120230753545 20/01/2023 MOSNA 3146015WL050359 MOSNA 00015 ALLA0AU1367 2556 2556 Processed 26/01/2023 8169933032 MOSNA W/O NASIMUDDIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 12354 12354
6 HUZOORPUR UP-46-015-014-001/26022-A
(GAUDRIYA) 		3146015000NRG23180120230749198 20/01/2023 KANTA 3146015WL050159 KANTA 00015 ALLA0AU1420 852 852 Processed 26/01/2023 8169933015 KANTA GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-014-001/26032
(GAUDRIYA) 		3146015000NRG23180120230749199 20/01/2023 RAM DEEN 3146015WL050159 RAM DEEN 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933006 RAM DEEN GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-014-001/26047
(GAUDRIYA) 		3146015000NRG23180120230749200 20/01/2023 RAMESH KUMAR 3146015WL050159 RAMESH KUMAR 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933014 RAMESH KUMAR S/O GOMTI PRASAD GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-014-001/26064
(GAUDRIYA) 		3146015000NRG23180120230749202 20/01/2023 PAPPU 3146015WL050159 PAPPU 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933011 PAPPU S\O KISHORI GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-014-001/26088
(GAUDRIYA) 		3146015000NRG23180120230749203 20/01/2023 AJEET KUMAR 3146015WL050159 AJEET KUMAR 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933007 AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-014-001/26092
(GAUDRIYA) 		3146015000NRG23180120230749204 20/01/2023 VIPIN KUMAR 3146015WL050159 VIPIN KUMAR 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933009 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-014-001/26152
(GAUDRIYA) 		3146015000NRG23180120230749207 20/01/2023 GULJAR 3146015WL050159 GULJAR 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933028 GULJAR S/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-014-001/26205
(GAUDRIYA) 		3146015000NRG23180120230749210 20/01/2023 KANDHAI 3146015WL050159 KANDHAI 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933010 KANDHAI S/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-014-001/26213
(GAUDRIYA) 		3146015000NRG23180120230749211 20/01/2023 GANGA RAM 3146015WL050159 GANGA RAM 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933031 GANGARAM GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-014-001/26234
(GAUDRIYA) 		3146015000NRG23180120230749215 20/01/2023 SHANTI 3146015WL050159 SHANTI 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933012 SHANT GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-014-001/26259
(GAUDRIYA) 		3146015000NRG23180120230749217 20/01/2023 NANHE SARAN 3146015WL050159 NANHE SARAN 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933030 NANHE SARAN BHUSAILI GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-014-001/26274
(GAUDRIYA) 		3146015000NRG23180120230749220 20/01/2023 RAM BABU 3146015WL050159 RAM BABU 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933029 RAM B GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-014-001/26316
(GAUDRIYA) 		3146015000NRG23180120230749225 20/01/2023 BADAL 3146015WL050159 BADAL 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933013 BADAL GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-014-001/26320
(GAUDRIYA) 		3146015000NRG23180120230749226 20/01/2023 PAPPU 3146015WL050159 PAPPU 00015 ALLA0AU1420 2556 2556 Processed 25/01/2023 8169933024 Mr. Pappu . INDIAN BANK(607105)
20 HUZOORPUR UP-46-015-014-001/26321
(GAUDRIYA) 		3146015000NRG23180120230749228 20/01/2023 GURAI 3146015WL050159 GURAI 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933025 GURAI W\O KUNNEY GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-014-001/26344
(GAUDRIYA) 		3146015000NRG23180120230749230 20/01/2023 REKHA 3146015WL050159 REKHA 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933016 REKHA WO NANHE SHARAN GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-014-001/26383
(GAUDRIYA) 		3146015000NRG23180120230749233 20/01/2023 AMRIT LAL 3146015WL050159 AMRIT LAL 00015 ALLA0AU1420 2556 2556 Processed 26/01/2023 8169933008 AMRIT LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 41748 41748
23 HUZOORPUR UP-46-015-014-001/26149
(GAUDRIYA) 		3146015000NRG23180120230749206 20/01/2023 SANGITA 3146015WL050159 SANGITA 00015 ALLA0AU1421 2556 2556 Processed 26/01/2023 8169933027 SANGE GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-014-001/26196
(GAUDRIYA) 		3146015000NRG23180120230749208 20/01/2023 RAJWANTA 3146015WL050159 RAJWANTA 00015 ALLA0AU1421 2556 2556 Processed 26/01/2023 8169933026 RAJWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
25 HUZOORPUR UP-46-015-064-001/64388
(SHEKHA PUR) 		3146015000NRG23200120230752770 20/01/2023 SUNITA DEVI 3146015WL050319 SUNITA DEVI 00089 CBIN0281541 3195 3195 Processed 25/01/2023 8169933017 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
26 HUZOORPUR UP-46-015-014-001/26320
(GAUDRIYA) 		3146015000NRG23180120230749227 20/01/2023 FATIMA 3146015WL050159 FATIMA 00176 IDIB000C590 2556 2556 Processed 25/01/2023 8169933018 Mrs. FATIMA W/O PAPPU INDIAN BANK(607105)
27 HUZOORPUR UP-46-015-014-001/26393
(GAUDRIYA) 		3146015000NRG23180120230749235 20/01/2023 SANJAY KUMAR 3146015WL050159 SANJAY KUMAR 00176 IDIB000C590 2556 2556 Processed 25/01/2023 8169933019 Mr. SANJAY KUMAR INDIAN BANK(607105)
SubTotal 5112 5112
28 HUZOORPUR UP-46-015-027-001/27537
(NAKHARA ABBOPUR) 		3146015000NRG23200120230753547 20/01/2023 TILAKRAM 3146015WL050359 TILAKRAM 00691 IPOS0000001 1704 1704 Processed 26/01/2023 8169933003 TILAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
29 HUZOORPUR UP-46-015-014-001/26196
(GAUDRIYA) 		3146015000NRG23180120230749209 20/01/2023 BUDHAI 3146015WL050159 BUDHAI 00699 BKID0ARYAGB 2556 2556 Processed 26/01/2023 8169933021 BUDHAI S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-014-001/26395
(GAUDRIYA) 		3146015000NRG23180120230749236 20/01/2023 SONU 3146015WL050159 SONU 00699 BKID0ARYAGB 2556 2556 Processed 26/01/2023 8169933022 SONU S/O HEMRAJ GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-014-001/26395
(GAUDRIYA) 		3146015000NRG23180120230749237 20/01/2023 SUDHA 3146015WL050159 SUDHA 00699 BKID0ARYAGB 2130 2130 Processed 26/01/2023 8169933023 SUDHA DEVI WIFE SONU GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-030-003/72122
(NINDURA) 		3146015000NRG23180120230749292 20/01/2023 KARMADANI 3146015WL050164 KARMADANI 00699 BKID0ARYAGB 2556 2556 Processed 26/01/2023 8169933020 KARAMA DANI W/O RAM PATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
Total 79023 79023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_200123APB_FTO_1984213 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 10224
2 HUZOORPUR UP3146015_200123APB_FTO_1984213 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 2130
3 HUZOORPUR UP3146015_200123APB_FTO_1984213 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 7668
4 HUZOORPUR UP3146015_200123APB_FTO_1984213 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 34080
5 HUZOORPUR UP3146015_200123APB_FTO_1984213 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 5112
6 HUZOORPUR UP3146015_200123APB_FTO_1984213 Central Bank Of India CBIN0281541 HOOJOORPUR 3195
7 HUZOORPUR UP3146015_200123APB_FTO_1984213 Indian Bank IDIB000C590 CHIWARIYA 5112
8 HUZOORPUR UP3146015_200123APB_FTO_1984213 India Post Payments Bank IPOS0000001 BAHRAICH 1704
9 HUZOORPUR UP3146015_200123APB_FTO_1984213 Aryavart Bank BKID0ARYAGB Kutti Premdas 2556
10 HUZOORPUR UP3146015_200123APB_FTO_1984213 Aryavart Bank BKID0ARYAGB Machhiyahi 7242

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