Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_011222APB_FTO_1659234
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-46-015-001-001/1240
(ADILPUR) 		3146015000NRG23251120220632386 01/12/2022 SHABBO 3146015WL042043 SHABBO 00015 ALLA0AU1384 639 639 Processed 15/01/2023 7912968085 SHABB GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-065-001/80005
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643482 01/12/2022 MEHADI 3146015WL042803 MEHADI 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968080 MEHADI SO RAJJAK GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-065-001/80240
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643484 01/12/2022 HARI RAM 3146015WL042803 HARI RAM 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968077 HARIR GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-065-001/80267
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643485 01/12/2022 SEEMA 3146015WL042803 SEEMA 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968083 SEEMA W/O CHANDER GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-065-001/80316
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643486 01/12/2022 HUKUM SINGH 3146015WL042803 HUKUM SINGH 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968078 HUKUM SINGH SO MUNNA SINGH GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-065-001/80372
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643487 01/12/2022 RUCHI 3146015WL042803 RUCHI 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968087 RUCHI SINGH DO KAPPATAN SINGH GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-065-001/80376
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643488 01/12/2022 NIRMALA 3146015WL042803 NIRMALA 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968090 NIRMALA WOSHIV PRATAP SINGH GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-065-001/80378
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643489 01/12/2022 MEERA 3146015WL042803 MEERA 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968092 MEERA WO SOHAN GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-065-001/80381
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643490 01/12/2022 GITA DEVI 3146015WL042803 GITA DEVI 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968093 GEETA SINGH WO SHESH RAM GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-065-001/80442
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643492 01/12/2022 VIMLA 3146015WL042803 VIMLA 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968089 VIMAL WO KRIPARAM VIMALA GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-065-001/80455
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643493 01/12/2022 SUDHA SINGH 3146015WL042803 SUDHA SINGH 00015 ALLA0AU1384 1704 1704 Processed 15/01/2023 7912968079 SUDHA SINGH WO ARJUN SINGH GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-065-001/80471
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643494 01/12/2022 MAGAN BIHARI 3146015WL042803 MAGAN BIHARI 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968081 MAGAN BIHARI S O RADHEY SHYAM GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-065-001/80473
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643495 01/12/2022 SOHAN 3146015WL042803 SOHAN 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968082 SOHAN SO KNDHAI GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-065-001/80474
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643496 01/12/2022 KAMLA DEVI 3146015WL042803 KAMLA DEVI 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968084 KAMLA DEVI W/O NAKCHED GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-065-001/80477
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643497 01/12/2022 SHIV KUMARI 3146015WL042803 SHIV KUMARI 00015 ALLA0AU1384 2556 2556 Processed 15/01/2023 7912968088 SHIVKUMARI WO DHEERSINGH GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-065-001/80495
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643498 01/12/2022 BADKA 3146015WL042803 BADKA 00015 ALLA0AU1384 1704 1704 Processed 15/01/2023 7912968086 BADAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 37275 37275
17 HUZOORPUR UP-46-015-052-002/70001
(RATTA PUR) 		3146015000NRG23011220220642404 01/12/2022 CHANDER 3146015WL042725 CHANDER 00015 ALLA0AU1385 1704 1704 Processed 15/01/2023 7912968105 CHAND GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-052-002/70005
(RATTA PUR) 		3146015000NRG23011220220642407 01/12/2022 SHAKUNTLA 3146015WL042725 SHAKUNTLA 00015 ALLA0AU1385 2130 2130 Processed 15/01/2023 7912968102 SAKUNTALA WO ISNEHI GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-052-002/70007
(RATTA PUR) 		3146015000NRG23011220220642409 01/12/2022 JAIBUL NISHA 3146015WL042725 JAIBUL NISHA 00015 ALLA0AU1385 213 213 Processed 14/01/2023 7912968096 JAIBUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HUZOORPUR UP-46-015-052-002/70011
(RATTA PUR) 		3146015000NRG23011220220642410 01/12/2022 MULAYAM 3146015WL042725 MULAYAM 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7912968104 MULAY GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-052-002/70024
(RATTA PUR) 		3146015000NRG23011220220642412 01/12/2022 FATIMA 3146015WL042725 FATIMA 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7912968099 FATIMA WO HAWALDAR GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-052-002/70035
(RATTA PUR) 		3146015000NRG23011220220642413 01/12/2022 RAM SAWARE 3146015WL042725 RAM SAWARE 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7912968094 RAM SAWARE GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-052-002/70037
(RATTA PUR) 		3146015000NRG23011220220642481 01/12/2022 MANGALA 3146015WL042727 MANGALA 00015 ALLA0AU1385 1704 1704 Processed 15/01/2023 7912968109 MANGALA W/O MANGAL GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-052-002/70045
(RATTA PUR) 		3146015000NRG23011220220642482 01/12/2022 MUNNI 3146015WL042727 MUNNI 00015 ALLA0AU1385 426 426 Processed 15/01/2023 7912968100 MUNNI WPO MOHD SAREEF GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-052-002/70046
(RATTA PUR) 		3146015000NRG23011220220642414 01/12/2022 BUDHAI 3146015WL042725 BUDHAI 00015 ALLA0AU1385 2982 2982 Processed 15/01/2023 7912968095 BUDHAI GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-052-002/70047
(RATTA PUR) 		3146015000NRG23011220220642415 01/12/2022 BUDHAI 3146015WL042725 BUDHAI 00015 ALLA0AU1385 2982 2982 Processed 15/01/2023 7912968103 BUDHAI S/O RAMSUHAVAN GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-052-002/70050
(RATTA PUR) 		3146015000NRG23011220220642416 01/12/2022 SARJU 3146015WL042725 SARJU 00015 ALLA0AU1385 2769 2769 Processed 15/01/2023 7912968097 SARJU S/O SANVALI GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-052-002/70055
(RATTA PUR) 		3146015000NRG23011220220642483 01/12/2022 RAM KALA 3146015WL042727 RAM KALA 00015 ALLA0AU1385 426 426 Processed 15/01/2023 7912968101 RAMKALA WO RAM SAGAR GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-052-002/70060
(RATTA PUR) 		3146015000NRG23011220220642484 01/12/2022 VISHNATH 3146015WL042727 VISHNATH 00015 ALLA0AU1385 639 639 Processed 15/01/2023 7912968098 VISHVA NATH S/O CHUNMUN LAL GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-052-002/70076
(RATTA PUR) 		3146015000NRG23011220220642485 01/12/2022 SAKRUN 3146015WL042727 SAKRUN 00015 ALLA0AU1385 1917 1917 Processed 15/01/2023 7912968107 SAKRUN WO BAKREEDI GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-052-002/70081
(RATTA PUR) 		3146015000NRG23011220220642486 01/12/2022 AMINA BEGUM 3146015WL042727 AMINA BEGUM 00015 ALLA0AU1385 852 852 Processed 14/01/2023 7912968108 AMINA BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27051 27051
32 HUZOORPUR UP-46-015-019-001/19268
(JAGTA PUR) 		3146015000NRG23301120220638574 01/12/2022 RAMESH 3146015WL042509 RAMESH 00015 ALLA0AU1408 1278 1278 Processed 15/01/2023 7912968120 RAMES GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-019-001/19325
(JAGTA PUR) 		3146015000NRG23301120220638575 01/12/2022 RAMAWATI 3146015WL042509 RAMAWATI 00015 ALLA0AU1408 1278 1278 Processed 15/01/2023 7912968091 RAMA GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-019-001/19361
(JAGTA PUR) 		3146015000NRG23301120220638576 01/12/2022 REETA 3146015WL042509 REETA 00015 ALLA0AU1408 1278 1278 Processed 15/01/2023 7912968113 REETA W/O LAKSHI RAM GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-019-001/19372
(JAGTA PUR) 		3146015000NRG23301120220638577 01/12/2022 SHABRUN 3146015WL042509 SHABRUN 00015 ALLA0AU1408 1278 1278 Processed 15/01/2023 7912968118 SABURIN W/O AKBAR GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-019-001/19392
(JAGTA PUR) 		3146015000NRG23301120220638578 01/12/2022 SUMITRA URF SANGEETA 3146015WL042509 SUMITRA URF SANGEETA 00015 ALLA0AU1408 1278 1278 Processed 15/01/2023 7912968117 SUMITRA URF SANGEETA DEVI WO SHIV PRASA GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-041-001/04238
(BARUHI) 		3146015000NRG23301120220638973 01/12/2022 MAKOOL 3146015WL042519 MAKOOL 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7912968106 MAKOO GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-041-001/4251
(BARUHI) 		3146015000NRG23301120220638901 01/12/2022 ERVTEEJA BEGAM 3146015WL042516 ERVTEEJA BEGAM 00015 ALLA0AU1408 2556 2556 Processed 15/01/2023 7912968114 ERVTE GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-041-001/4294
(BARUHI) 		3146015000NRG23301120220638974 01/12/2022 NANKE 3146015WL042519 NANKE 00015 ALLA0AU1408 2769 2769 Processed 15/01/2023 7912968121 NANKE GRAMIN BANK OF ARYAVART(508509)
SubTotal 14484 14484
40 HUZOORPUR UP-46-015-034-001/52039
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23231120220630197 01/12/2022 GHANSHYAM 3146015WL041812 GHANSHYAM 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7912968112 GHANSHYAM S O NANKAU GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-034-001/52201
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23231120220630199 01/12/2022 KEWAL 3146015WL041812 KEWAL 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7912968111 RAMKEVAL S O RAM NATH GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-034-001/52217
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23231120220630200 01/12/2022 SHIV RAM YADAV 3146015WL041812 SHIV RAM YADAV 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7912968110 SHIVARAM YADVA S\O NIRANJAN GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-034-001/52331
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23231120220630201 01/12/2022 ANOOP KUMAR 3146015WL041812 ANOOP KUMAR 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7912968116 ANOOP KUMAR YADAVE GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-034-001/52333
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23231120220630202 01/12/2022 RAMJI YADWA 3146015WL041812 RAMJI YADWA 00015 ALLA0AU1421 2556 2556 Processed 15/01/2023 7912968115 RAMJI YADWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
45 HUZOORPUR UP-46-015-065-001/80407
(HAMEER PUR CHHIDKURI) 		3146015000NRG23011220220643491 01/12/2022 SURENDRA BAHADUR SINGH 3146015WL042803 SURENDRA BAHADUR SINGH 00089 CBIN0281541 2556 2556 Processed 14/01/2023 7912968119 Mr. SURENDRA BHADUR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_011222APB_FTO_1659234 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 5112
2 HUZOORPUR UP3146015_011222APB_FTO_1659234 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 32163
3 HUZOORPUR UP3146015_011222APB_FTO_1659234 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 27051
4 HUZOORPUR UP3146015_011222APB_FTO_1659234 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 1278
5 HUZOORPUR UP3146015_011222APB_FTO_1659234 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 13206
6 HUZOORPUR UP3146015_011222APB_FTO_1659234 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 12780
7 HUZOORPUR UP3146015_011222APB_FTO_1659234 Central Bank Of India CBIN0281541 HOOJOORPUR 2556

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