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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_130123FTO_1960122
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-46-015-040-002/73060
(BAUWA) 		3146015000NRG23130120230742346 13/01/2023 SHIV PUJAN 3146015WL049756 SHIV PUJAN 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8099482148 SHIV PUJAN ()
SubTotal 2769 2769
2 HUZOORPUR UP-46-015-044-001/009002
(BHAN PUR) 		3146015000NRG23130120230742559 13/01/2023 SUKH LAL 3146015WL049768 SUKH LAL 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482115 SUKH LAL ()
3 HUZOORPUR UP-46-015-044-001/009012
(BHAN PUR) 		3146015000NRG23130120230742561 13/01/2023 RAM KALI 3146015WL049768 RAM KALI 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482116 RAM KALI ()
4 HUZOORPUR UP-46-015-044-001/009035
(BHAN PUR) 		3146015000NRG23130120230742563 13/01/2023 GITA DEVI 3146015WL049768 GITA DEVI 00015 ALLA0AU1385 1704 1704 Processed 21/01/2023 8099482146 GITA DEVI ()
5 HUZOORPUR UP-46-015-044-001/009039
(BHAN PUR) 		3146015000NRG23130120230742564 13/01/2023 RADHA 3146015WL049768 RADHA 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482124 RADHA ()
6 HUZOORPUR UP-46-015-044-001/009044
(BHAN PUR) 		3146015000NRG23130120230742567 13/01/2023 SHANTI 3146015WL049768 SHANTI 00015 ALLA0AU1385 1065 1065 Processed 21/01/2023 8099482122 SHANTI ()
7 HUZOORPUR UP-46-015-044-001/009046
(BHAN PUR) 		3146015000NRG23130120230742568 13/01/2023 SHANTI 3146015WL049768 SHANTI 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482119 SHANTI ()
8 HUZOORPUR UP-46-015-044-001/009086
(BHAN PUR) 		3146015000NRG23130120230742572 13/01/2023 GOBAR 3146015WL049768 GOBAR 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482147 GOBAR ()
9 HUZOORPUR UP-46-015-044-001/009138
(BHAN PUR) 		3146015000NRG23130120230742579 13/01/2023 MAADHO 3146015WL049768 MAADHO 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482118 MAADHO ()
10 HUZOORPUR UP-46-015-044-001/009148
(BHAN PUR) 		3146015000NRG23130120230742580 13/01/2023 BAJ RANG SINGH 3146015WL049768 BAJ RANG SINGH 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482120 BAJ RANG SINGH ()
11 HUZOORPUR UP-46-015-044-001/9191
(BHAN PUR) 		3146015000NRG23130120230742583 13/01/2023 FTE RAJ SINGH 3146015WL049768 FTE RAJ SINGH 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482121 FTE RAJ SINGH ()
12 HUZOORPUR UP-46-015-044-001/9199
(BHAN PUR) 		3146015000NRG23130120230742584 13/01/2023 KHATIJA 3146015WL049768 KHATIJA 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8099482117 KHATIJA ()
13 HUZOORPUR UP-46-015-044-001/9366
(BHAN PUR) 		3146015000NRG23130120230742589 13/01/2023 NANKAI 3146015WL049768 NANKAI 00015 ALLA0AU1385 2343 2343 Processed 21/01/2023 8099482123 NANKAI ()
SubTotal 30033 30033
14 HUZOORPUR UP-46-015-040-002/73240
(BAUWA) 		3146015000NRG23130120230742363 13/01/2023 RAJIOON 3146015WL049756 RAJIOON 00089 CBIN0281541 2982 2982 Processed 21/01/2023 8099482133 RAJIOON ()
15 HUZOORPUR UP-46-015-040-002/73241
(BAUWA) 		3146015000NRG23130120230742364 13/01/2023 RAM KUMAR VERMA 3146015WL049756 RAM KUMAR VERMA 00089 CBIN0281541 2769 2769 Processed 21/01/2023 8099482141 RAM KUMAR VERMA ()
SubTotal 5751 5751
16 HUZOORPUR UP-46-015-027-001/27624
(NAKHARA ABBOPUR) 		3146015000NRG23130120230741881 13/01/2023 SHAKEELA 3146015WL049737 SHAKEELA 00176 IDIB000H598 213 213 Processed 21/01/2023 8099482140 SHAKEELA ()
17 HUZOORPUR UP-46-015-027-001/27629
(NAKHARA ABBOPUR) 		3146015000NRG23130120230741882 13/01/2023 UTTAM 3146015WL049738 UTTAM 00176 IDIB000H598 213 213 Processed 21/01/2023 8099482134 UTTAM ()
18 HUZOORPUR UP-46-015-040-002/73166
(BAUWA) 		3146015000NRG23130120230742354 13/01/2023 SANDEEP KUMAR YADAV 3146015WL049756 SANDEEP KUMAR YADAV 00176 IDIB000H598 2769 2769 Processed 21/01/2023 8099482139 SANDEEP KUMAR YADAV ()
19 HUZOORPUR UP-46-015-040-002/73242
(BAUWA) 		3146015000NRG23130120230742366 13/01/2023 NILAM KUMARI 3146015WL049756 NILAM KUMARI 00176 IDIB000H598 1065 1065 Processed 21/01/2023 8099482138 NILAM KUMARI ()
SubTotal 4260 4260
20 HUZOORPUR UP-46-015-027-001/27632
(NAKHARA ABBOPUR) 		3146015000NRG23130120230741883 13/01/2023 REKHA 3146015WL049739 REKHA 00691 IPOS0000001 213 213 Processed 21/01/2023 8099482135 REKHA ()
21 HUZOORPUR UP-46-015-044-001/9412
(BHAN PUR) 		3146015000NRG23130120230742544 13/01/2023 SHAKUNTALA 3146015WL049767 SHAKUNTALA 00691 IPOS0000001 852 852 Processed 21/01/2023 8099482137 SHAKUNTALA ()
22 HUZOORPUR UP-46-015-044-001/9540
(BHAN PUR) 		3146015000NRG23130120230742551 13/01/2023 RAMKUMARI 3146015WL049767 RAMKUMARI 00691 IPOS0000001 852 852 Processed 21/01/2023 8099482149 RAMKUMARI ()
23 HUZOORPUR UP-46-015-044-001/9605
(BHAN PUR) 		3146015000NRG23130120230742556 13/01/2023 CHANDRA PRABHA 3146015WL049767 CHANDRA PRABHA 00691 IPOS0000001 852 852 Processed 21/01/2023 8099482136 CHANDRA PRABHA ()
SubTotal 2769 2769
24 HUZOORPUR UP-46-015-018-001/18342
(CHILHARIYA) 		3146015000NRG23130120230741904 13/01/2023 RAM DEEN 3146015WL049742 RAM DEEN 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8099482142 RAM DEEN ()
25 HUZOORPUR UP-46-015-018-001/18350
(CHILHARIYA) 		3146015000NRG23130120230741907 13/01/2023 RABDI 3146015WL049742 RABDI 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8099482130 RABDI ()
26 HUZOORPUR UP-46-015-018-001/18356
(CHILHARIYA) 		3146015000NRG23130120230741910 13/01/2023 TAHLU 3146015WL049742 TAHLU 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8099482131 TAHLU ()
27 HUZOORPUR UP-46-015-018-001/18363
(CHILHARIYA) 		3146015000NRG23130120230741912 13/01/2023 SALMA 3146015WL049742 SALMA 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8099482129 SALMA ()
28 HUZOORPUR UP-46-015-018-001/18364
(CHILHARIYA) 		3146015000NRG23130120230741913 13/01/2023 RAM NARESH 3146015WL049742 RAM NARESH 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8099482128 RAM NARESH ()
29 HUZOORPUR UP-46-015-018-001/18368
(CHILHARIYA) 		3146015000NRG23130120230741914 13/01/2023 GANGA RAM 3146015WL049742 GANGA RAM 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8099482132 GANGA RAM ()
30 HUZOORPUR UP-46-015-040-002/73101
(BAUWA) 		3146015000NRG23130120230742350 13/01/2023 GEETA DEVI 3146015WL049756 GEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8099482145 GEETA DEVI ()
31 HUZOORPUR UP-46-015-040-002/73118
(BAUWA) 		3146015000NRG23130120230742352 13/01/2023 SUBHAGA 3146015WL049756 SUBHAGA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8099482125 SUBHAGA ()
32 HUZOORPUR UP-46-015-040-002/73202
(BAUWA) 		3146015000NRG23130120230742358 13/01/2023 MOTI 3146015WL049756 MOTI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8099482144 MOTI ()
33 HUZOORPUR UP-46-015-044-001/009130
(BHAN PUR) 		3146015000NRG23130120230742577 13/01/2023 MEERA 3146015WL049768 MEERA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8099482127 MEERA ()
34 HUZOORPUR UP-46-015-044-001/9437
(BHAN PUR) 		3146015000NRG23130120230742547 13/01/2023 POOJA 3146015WL049767 POOJA 00699 BKID0ARYAGB 852 852 Processed 21/01/2023 8099482143 POOJA ()
35 HUZOORPUR UP-46-015-044-001/9443
(BHAN PUR) 		3146015000NRG23130120230742549 13/01/2023 KAMLA 3146015WL049767 KAMLA 00699 BKID0ARYAGB 852 852 Processed 21/01/2023 8099482126 KAMLA ()
SubTotal 27477 27477
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_130123FTO_1960122 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 2769
2 HUZOORPUR UP3146015_130123FTO_1960122 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 30033
3 HUZOORPUR UP3146015_130123FTO_1960122 Central Bank Of India CBIN0281541 HOOJOORPUR 5751
4 HUZOORPUR UP3146015_130123FTO_1960122 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 4260
5 HUZOORPUR UP3146015_130123FTO_1960122 India Post Payments Bank IPOS0000001 BAHRAICH 2769
6 HUZOORPUR UP3146015_130123FTO_1960122 Aryavart Bank BKID0ARYAGB Chakujot 14484
7 HUZOORPUR UP3146015_130123FTO_1960122 Aryavart Bank BKID0ARYAGB Hajoorpur 8520
8 HUZOORPUR UP3146015_130123FTO_1960122 Aryavart Bank BKID0ARYAGB Kutti Premdas 4473

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