Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_220323APB_FTO_2212578
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-46-015-048-001/48028
(MOGLAHA) 		3146015000NRG23220320230836575 22/03/2023 SUSHMA DEVI 3146015WL055774 SUSHMA DEVI 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968155 SUSHMA DEVI W\O SWAMI PRASAD GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-048-001/48031
(MOGLAHA) 		3146015000NRG23220320230836576 22/03/2023 SANGAM LAL 3146015WL055774 SANGAM LAL 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968157 SANGAM LAL S\O RAM SUKH GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-048-001/48039
(MOGLAHA) 		3146015000NRG23220320230836578 22/03/2023 REKHA 3146015WL055774 REKHA 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968152 REKHA W/O RAM KEWAL GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-048-001/48076
(MOGLAHA) 		3146015000NRG23220320230836579 22/03/2023 RAM NARAYAN 3146015WL055774 RAM NARAYAN 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968159 RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-048-001/48079
(MOGLAHA) 		3146015000NRG23220320230836580 22/03/2023 RAJIT RAM 3146015WL055774 RAJIT RAM 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968154 RAJIT RAM S\O NANKU GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-048-001/48133
(MOGLAHA) 		3146015000NRG23220320230836581 22/03/2023 JUGNU 3146015WL055774 JUGNU 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968158 JUGNU GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-048-001/48154
(MOGLAHA) 		3146015000NRG23220320230836583 22/03/2023 RAM KARAN 3146015WL055774 RAM KARAN 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968156 RAM KRAN S\O NANHU GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-048-001/48354
(MOGLAHA) 		3146015000NRG23220320230836584 22/03/2023 SAROJ KUMARI 3146015WL055774 SAROJ KUMARI 00015 ALLA0AU1421 1491 1491 Processed 31/03/2023 0334968126 SAROJ KUMARI W/O GURUDEEN GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-048-001/48386
(MOGLAHA) 		3146015000NRG23220320230836586 22/03/2023 BHANMATI 3146015WL055774 BHANMATI 00015 ALLA0AU1421 1491 1491 Processed 30/03/2023 0334968153 Bhanmati BANK OF BARODA(606985)
SubTotal 13419 13419
10 HUZOORPUR UP-46-015-048-001/48366
(MOGLAHA) 		3146015000NRG23220320230836585 22/03/2023 POONAM 3146015WL055774 POONAM 00045 BARB0BEHRAI 1491 1491 Processed 30/03/2023 0334968125 Poonam BANK OF BARODA(606985)
SubTotal 1491 1491
11 HUZOORPUR UP-46-015-039-001/39013
(BEHDA) 		3146015000NRG23220320230835992 22/03/2023 SUNDER 3146015WL055721 SUNDER 00089 CBIN0281541 213 213 Processed 30/03/2023 0334968151 Mr. SUNDER S/O SWAMIDAYAL CENTRAL BANK OF INDIA(607115)
12 HUZOORPUR UP-46-015-039-001/39553
(BEHDA) 		3146015000NRG23220320230835991 22/03/2023 INDRAJ 3146015WL055720 INDRAJ 00089 CBIN0281541 213 213 Processed 30/03/2023 0334968150 Mr. INDRAJ S/O GANGA DEEN CENTRAL BANK OF INDIA(607115)
13 HUZOORPUR UP-46-015-039-001/39594
(BEHDA) 		3146015000NRG23220320230836005 22/03/2023 UMESH KUMAR 3146015WL055723 UMESH KUMAR 00089 CBIN0281541 213 213 Processed 30/03/2023 0334968128 Mr. UMESH KUMAR CENTRAL BANK OF INDIA(607115)
14 HUZOORPUR UP-46-015-061-001/62320
(SINGH PUR) 		3146015000NRG23220320230836618 22/03/2023 TULSI RAM 3146015WL055778 TULSI RAM 00089 CBIN0281541 2130 2130 Processed 30/03/2023 0334968129 Mr. Tulsiram Tulsiram CENTRAL BANK OF INDIA(607115)
15 HUZOORPUR UP-46-015-061-001/62462
(SINGH PUR) 		3146015000NRG23220320230836619 22/03/2023 RAFIQ 3146015WL055778 RAFIQ 00089 CBIN0281541 1491 1491 Processed 30/03/2023 0334968130 Mr. Rafeek Rafeek CENTRAL BANK OF INDIA(607115)
16 HUZOORPUR UP-46-015-061-001/62482
(SINGH PUR) 		3146015000NRG23220320230836624 22/03/2023 JAIBUL 3146015WL055778 JAIBUL 00089 CBIN0281541 2130 2130 Processed 31/03/2023 0334968133 Mrs. JAIBUL . INDIAN BANK(607105)
17 HUZOORPUR UP-46-015-061-001/62483
(SINGH PUR) 		3146015000NRG23220320230836625 22/03/2023 SUNEEL NISHAD 3146015WL055778 SUNEEL NISHAD 00089 CBIN0281541 2130 2130 Processed 30/03/2023 0334968132 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 HUZOORPUR UP-46-015-061-001/62486
(SINGH PUR) 		3146015000NRG23220320230836626 22/03/2023 KALIMUN NISHA 3146015WL055778 KALIMUN NISHA 00089 CBIN0281541 2130 2130 Rejected 30/03/2023 0334968134 Aadhaar Number not Mapped to Account Number
19 HUZOORPUR UP-46-015-061-001/62492
(SINGH PUR) 		3146015000NRG23220320230836630 22/03/2023 REETA DEVI 3146015WL055779 REETA DEVI 00089 CBIN0281541 2130 2130 Processed 30/03/2023 0334968135 Mrs. Reeta Devi CENTRAL BANK OF INDIA(607115)
20 HUZOORPUR UP-46-015-061-001/62499
(SINGH PUR) 		3146015000NRG23220320230836636 22/03/2023 KETKI 3146015WL055779 KETKI 00089 CBIN0281541 2130 2130 Processed 30/03/2023 0334968136 Mrs. KETKI KETKI CENTRAL BANK OF INDIA(607115)
21 HUZOORPUR UP-46-015-061-001/62500
(SINGH PUR) 		3146015000NRG23220320230836637 22/03/2023 RAMESH KUMAR 3146015WL055779 RAMESH KUMAR 00089 CBIN0281541 2130 2130 Processed 31/03/2023 0334968131 Mr. RAMESH KUMAR INDIAN BANK(607105)
SubTotal 17040 17040
22 HUZOORPUR UP-46-015-048-001/48134
(MOGLAHA) 		3146015000NRG23220320230836582 22/03/2023 RAMU 3146015WL055774 RAMU 00415 SBIN0005977 1491 1491 Processed 31/03/2023 0334968149 MR RAMU STATE BANK OF INDIA(508548)
SubTotal 1491 1491
23 HUZOORPUR UP-46-015-031-001/31112
(NEWASI) 		3146015000NRG23220320230836714 22/03/2023 IDU 3146015WL055785 IDU 00691 IPOS0000001 213 213 Processed 31/03/2023 0334968115 IDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUZOORPUR UP-46-015-031-001/31539
(NEWASI) 		3146015000NRG23220320230836715 22/03/2023 JAREENA 3146015WL055786 JAREENA 00691 IPOS0000001 213 213 Processed 31/03/2023 0334968114 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUZOORPUR UP-46-015-031-001/31588
(NEWASI) 		3146015000NRG23220320230836716 22/03/2023 JAREENA 3146015WL055787 JAREENA 00691 IPOS0000001 213 213 Processed 31/03/2023 0334968113 JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HUZOORPUR UP-46-015-055-002/71118
(VISHUN PUR) 		3146015000NRG23220320230836810 22/03/2023 ALLA JANI 3146015WL055801 ALLA JANI 00691 IPOS0000001 213 213 Processed 30/03/2023 0334968120 Mrs. Alla Jani CENTRAL BANK OF INDIA(607115)
27 HUZOORPUR UP-46-015-061-001/62472
(SINGH PUR) 		3146015000NRG23220320230836620 22/03/2023 GUMANA 3146015WL055778 GUMANA 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0334968117 GUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUZOORPUR UP-46-015-061-001/62473
(SINGH PUR) 		3146015000NRG23220320230836621 22/03/2023 VINOOD KUMAR 3146015WL055778 VINOOD KUMAR 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0334968116 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUZOORPUR UP-46-015-061-001/62475
(SINGH PUR) 		3146015000NRG23220320230836622 22/03/2023 NIRMALA 3146015WL055778 NIRMALA 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0334968118 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HUZOORPUR UP-46-015-061-001/62476
(SINGH PUR) 		3146015000NRG23220320230836623 22/03/2023 MOH KAYYUM 3146015WL055778 MOH KAYYUM 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0334968119 MOHD KAYUM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 HUZOORPUR UP-46-015-061-001/62488
(SINGH PUR) 		3146015000NRG23220320230836627 22/03/2023 BHAJAN 3146015WL055778 BHAJAN 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0334968160 BHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 HUZOORPUR UP-46-015-061-001/62494
(SINGH PUR) 		3146015000NRG23220320230836632 22/03/2023 PINKESH 3146015WL055779 PINKESH 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0334968121 Mr. Pinkesh Pinkesh CENTRAL BANK OF INDIA(607115)
33 HUZOORPUR UP-46-015-061-001/62495
(SINGH PUR) 		3146015000NRG23220320230836633 22/03/2023 RANJEET 3146015WL055779 RANJEET 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0334968124 Mr. Ranjeet Ranjeet CENTRAL BANK OF INDIA(607115)
34 HUZOORPUR UP-46-015-061-001/62496
(SINGH PUR) 		3146015000NRG23220320230836634 22/03/2023 AAKASH SINGH CHAUHAN 3146015WL055779 AAKASH SINGH CHAUHAN 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0334968122 Mr. Aakash Singh Chauhan CENTRAL BANK OF INDIA(607115)
35 HUZOORPUR UP-46-015-061-001/62497
(SINGH PUR) 		3146015000NRG23220320230836635 22/03/2023 SHYAMU 3146015WL055779 SHYAMU 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0334968123 Mr. Shyamu Shyamu CENTRAL BANK OF INDIA(607115)
SubTotal 20022 20022
36 HUZOORPUR UP-46-015-048-001/48010
(MOGLAHA) 		3146015000NRG23220320230836574 22/03/2023 RAMAWATI 3146015WL055774 RAMAWATI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968147 RAMAWATI WO RAMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-048-001/48032
(MOGLAHA) 		3146015000NRG23220320230836577 22/03/2023 RAJINDRA KUMAR YADAV 3146015WL055774 RAJINDRA KUMAR YADAV 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968139 RAJENDRA KUMAR YADAWA GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-048-001/48416
(MOGLAHA) 		3146015000NRG23220320230836587 22/03/2023 CHHANGESHWAR PRASHAD 3146015WL055774 CHHANGESHWAR PRASHAD 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968141 CHANGESWAR GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-048-001/48427
(MOGLAHA) 		3146015000NRG23220320230836588 22/03/2023 KAMALESH KUMARI 3146015WL055774 KAMALESH KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968146 KAMLE GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-048-001/48441
(MOGLAHA) 		3146015000NRG23220320230836589 22/03/2023 SARITA DEVI 3146015WL055774 SARITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968143 SARITA DEVI WO GOPAL GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-048-001/48444
(MOGLAHA) 		3146015000NRG23220320230836590 22/03/2023 RAMESH KUMAR 3146015WL055774 RAMESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968142 RAMESH U/G RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-048-001/48448
(MOGLAHA) 		3146015000NRG23220320230836591 22/03/2023 SAROJ KUMARI 3146015WL055774 SAROJ KUMARI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0334968144 SAROJ KUMARI WO AMRITLAL GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-048-001/48467
(MOGLAHA) 		3146015000NRG23220320230836592 22/03/2023 FHOOL CHAND 3146015WL055774 FHOOL CHAND 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968140 FOOL CHANDRA UNION BANK OF INDIA(508500)
44 HUZOORPUR UP-46-015-048-001/48467
(MOGLAHA) 		3146015000NRG23220320230836593 22/03/2023 FOOL MATI 3146015WL055774 FOOL MATI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334968145 FOOLMATI W/O FOOLCHAND GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-055-002/71118
(VISHUN PUR) 		3146015000NRG23220320230836684 22/03/2023 LAL MOHAMMAD 3146015WL055783 LAL MOHAMMAD 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0334968137 LAL MOHAMMAD SO CHHOTU GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-061-001/62489
(SINGH PUR) 		3146015000NRG23220320230836628 22/03/2023 RUPA 3146015WL055779 RUPA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0334968127 RUPA GRAMIN BANK OF ARYAVART(508509)
47 HUZOORPUR UP-46-015-061-001/62493
(SINGH PUR) 		3146015000NRG23220320230836631 22/03/2023 NURUL AJEEJ 3146015WL055779 NURUL AJEEJ 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0334968138 NURUL AJEEJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17679 17679
48 HUZOORPUR UP-46-015-061-001/62490
(SINGH PUR) 		3146015000NRG23220320230836629 22/03/2023 SUNDAR PATA 3146015WL055779 SUNDAR PATA 00703 AIRP0000001 2130 2130 Processed 31/03/2023 0334968148 Mrs. SUNDAR PATA INDIAN BANK(607105)
SubTotal 2130 2130
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_220323APB_FTO_2212578 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 10437
2 HUZOORPUR UP3146015_220323APB_FTO_2212578 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 2982
3 HUZOORPUR UP3146015_220323APB_FTO_2212578 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 1491
4 HUZOORPUR UP3146015_220323APB_FTO_2212578 Central Bank Of India CBIN0281541 HOOJOORPUR 17040
5 HUZOORPUR UP3146015_220323APB_FTO_2212578 State Bank of India SBIN0005977 ADB BAHRAICH 1491
6 HUZOORPUR UP3146015_220323APB_FTO_2212578 India Post Payments Bank IPOS0000001 BAHRAICH 20022
7 HUZOORPUR UP3146015_220323APB_FTO_2212578 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 213
8 HUZOORPUR UP3146015_220323APB_FTO_2212578 Aryavart Bank BKID0ARYAGB Chakujot 13206
9 HUZOORPUR UP3146015_220323APB_FTO_2212578 Aryavart Bank BKID0ARYAGB Laukahi 4260
10 HUZOORPUR UP3146015_220323APB_FTO_2212578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2130

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