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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_231222FTO_1805075
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-46-015-060-001/57098-A
(SIRAULA) 		3146015000NRG23221220220690108 23/12/2022 BHAGWANTI 3146015WL046199 BHAGWANTI 00015 ALLA0AU1367 2982 2982 Processed 19/01/2023 8054654860 BHAGWANTI ()
2 HUZOORPUR UP-46-015-060-001/57118-A
(SIRAULA) 		3146015000NRG23221220220690171 23/12/2022 SAHIDA BEGUM 3146015WL046201 SAHIDA BEGUM 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8054654861 SAHIDA BEGUM ()
3 HUZOORPUR UP-46-015-060-001/57211
(SIRAULA) 		3146015000NRG23221220220690116 23/12/2022 RAMAWATI 3146015WL046199 RAMAWATI 00015 ALLA0AU1367 2982 2982 Processed 19/01/2023 8054654862 RAMAWATI ()
4 HUZOORPUR UP-46-015-060-001/57245
(SIRAULA) 		3146015000NRG23221220220690117 23/12/2022 SITA RANI 3146015WL046199 SITA RANI 00015 ALLA0AU1367 2982 2982 Processed 19/01/2023 8054654863 SITA RANI ()
5 HUZOORPUR UP-46-015-060-001/57328
(SIRAULA) 		3146015000NRG23221220220690123 23/12/2022 LAKSHMI 3146015WL046199 LAKSHMI 00015 ALLA0AU1367 2982 2982 Processed 19/01/2023 8054654799 LAKSHMI ()
SubTotal 14697 14697
6 HUZOORPUR UP-46-015-055-002/68465
(VISHUN PUR) 		3146015000NRG23231220220694119 23/12/2022 DWARIKA 3146015WL046497 DWARIKA 00015 ALLA0AU1384 1704 1704 Processed 19/01/2023 8054654859 DWARIKA ()
7 HUZOORPUR UP-46-015-055-002/71005
(VISHUN PUR) 		3146015000NRG23231220220694121 23/12/2022 ALI KAUSHAL 3146015WL046497 ALI KAUSHAL 00015 ALLA0AU1384 1704 1704 Processed 19/01/2023 8054654800 ALI KAUSHAL ()
SubTotal 3408 3408
8 HUZOORPUR UP-46-015-019-001/19023
(JAGTA PUR) 		3146015000NRG23231220220692831 23/12/2022 RAMLAKHAN 3146015WL046384 RAMLAKHAN 00015 ALLA0AU1408 2556 2556 Processed 19/01/2023 8054654802 RAMLAKHAN ()
9 HUZOORPUR UP-46-015-019-001/19180
(JAGTA PUR) 		3146015000NRG23231220220692832 23/12/2022 RAMSAMUCH 3146015WL046384 RAMSAMUCH 00015 ALLA0AU1408 2556 2556 Processed 19/01/2023 8054654801 RAMSAMUCH ()
SubTotal 5112 5112
10 HUZOORPUR UP-46-015-048-001/48038
(MOGLAHA) 		3146015000NRG23231220220691899 23/12/2022 CHANDRICA 3146015WL046326 CHANDRICA 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8054654806 CHANDRICA ()
11 HUZOORPUR UP-46-015-048-001/48063
(MOGLAHA) 		3146015000NRG23231220220691903 23/12/2022 KANHAI 3146015WL046326 KANHAI 00015 ALLA0AU1421 2556 2556 Processed 19/01/2023 8054654804 KANHAI ()
12 HUZOORPUR UP-46-015-048-001/48078
(MOGLAHA) 		3146015000NRG23231220220691906 23/12/2022 GHAN SHAYAM 3146015WL046326 GHAN SHAYAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8054654803 GHAN SHAYAM ()
13 HUZOORPUR UP-46-015-048-001/48211
(MOGLAHA) 		3146015000NRG23231220220691914 23/12/2022 CHOTKI 3146015WL046326 CHOTKI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8054654805 CHOTKI ()
14 HUZOORPUR UP-46-015-056-001/59183
(SARKHANA) 		3146015000NRG23231220220692182 23/12/2022 SAMAY RANI 3146015WL046343 SAMAY RANI 00015 ALLA0AU1421 2556 2556 Processed 19/01/2023 8054654858 SAMAY RANI ()
SubTotal 13419 13419
15 HUZOORPUR UP-46-015-055-002/71025
(VISHUN PUR) 		3146015000NRG23231220220694125 23/12/2022 RAMAYAN PRASAD 3146015WL046497 RAMAYAN PRASAD 00089 CBIN0281541 1704 1704 Processed 19/01/2023 8054654844 RAMAYAN PRASAD ()
16 HUZOORPUR UP-46-015-055-002/71074
(VISHUN PUR) 		3146015000NRG23231220220694131 23/12/2022 REYAAJ AHAMAD 3146015WL046497 REYAAJ AHAMAD 00089 CBIN0281541 1704 1704 Processed 19/01/2023 8054654835 REYAAJ AHAMAD ()
17 HUZOORPUR UP-46-015-055-002/71076
(VISHUN PUR) 		3146015000NRG23231220220694132 23/12/2022 RANJANA DEVI 3146015WL046497 RANJANA DEVI 00089 CBIN0281541 1704 1704 Processed 19/01/2023 8054654836 RANJANA DEVI ()
18 HUZOORPUR UP-46-015-055-002/71136
(VISHUN PUR) 		3146015000NRG23231220220694139 23/12/2022 JHAGRI 3146015WL046497 JHAGRI 00089 CBIN0281541 1704 1704 Processed 19/01/2023 8054654842 JHAGRI ()
19 HUZOORPUR UP-46-015-055-002/71467
(VISHUN PUR) 		3146015000NRG23231220220694146 23/12/2022 RAM SAHAY 3146015WL046497 RAM SAHAY 00089 CBIN0281541 1704 1704 Processed 19/01/2023 8054654830 RAM SAHAY ()
20 HUZOORPUR UP-46-015-060-001/57380
(SIRAULA) 		3146015000NRG23221220220690130 23/12/2022 KAMLA DEVI 3146015WL046199 KAMLA DEVI 00089 CBIN0281541 2982 2982 Processed 19/01/2023 8054654831 KAMLA DEVI ()
21 HUZOORPUR UP-46-015-060-001/57581
(SIRAULA) 		3146015000NRG23221220220690183 23/12/2022 NANKAI 3146015WL046202 NANKAI 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8054654833 NANKAI ()
22 HUZOORPUR UP-46-015-060-001/57599
(SIRAULA) 		3146015000NRG23221220220690190 23/12/2022 SEEMU 3146015WL046202 SEEMU 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8054654837 SEEMU ()
23 HUZOORPUR UP-46-015-060-001/57618
(SIRAULA) 		3146015000NRG23221220220690151 23/12/2022 PINTU 3146015WL046199 PINTU 00089 CBIN0281541 2982 2982 Processed 19/01/2023 8054654834 PINTU ()
24 HUZOORPUR UP-46-015-060-001/57621
(SIRAULA) 		3146015000NRG23221220220690152 23/12/2022 MOLHE 3146015WL046199 MOLHE 00089 CBIN0281541 2982 2982 Processed 19/01/2023 8054654843 MOLHE ()
25 HUZOORPUR UP-46-015-062-001/62185
(SONHARA) 		3146015000NRG23231220220692954 23/12/2022 PAWAN KUMAR 3146015WL046396 PAWAN KUMAR 00089 CBIN0281541 213 213 Processed 19/01/2023 8054654845 PAWAN KUMAR ()
26 HUZOORPUR UP-46-015-062-001/62234
(SONHARA) 		3146015000NRG23231220220692936 23/12/2022 GYAN CHANDRA SHUKLA 3146015WL046393 GYAN CHANDRA SHUKLA 00089 CBIN0281541 213 213 Processed 19/01/2023 8054654832 GYAN CHANDRA SHUKLA ()
SubTotal 23430 23430
27 HUZOORPUR UP-46-015-048-001/48012
(MOGLAHA) 		3146015000NRG23231220220691896 23/12/2022 MUNNI DEVI 3146015WL046326 MUNNI DEVI 00176 IDIB000B097 2769 2769 Processed 19/01/2023 8054654838 MUNNI DEVI ()
SubTotal 2769 2769
28 HUZOORPUR UP-46-015-055-002/71085
(VISHUN PUR) 		3146015000NRG23231220220694133 23/12/2022 MOHET DHAR DUBHE 3146015WL046497 MOHET DHAR DUBHE 00176 IDIB000H598 1704 1704 Processed 19/01/2023 8054654839 MOHET DHAR DUBHE ()
SubTotal 1704 1704
29 HUZOORPUR UP-46-015-019-001/19450
(JAGTA PUR) 		3146015000NRG23231220220692864 23/12/2022 MADHURI 3146015WL046385 MADHURI 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8054654840 MADHURI ()
30 HUZOORPUR UP-46-015-055-002/71129
(VISHUN PUR) 		3146015000NRG23231220220694137 23/12/2022 TARIKUN 3146015WL046497 TARIKUN 00691 IPOS0000001 1704 1704 Processed 19/01/2023 8054654841 TARIKUN ()
31 HUZOORPUR UP-46-015-055-002/71203
(VISHUN PUR) 		3146015000NRG23231220220694144 23/12/2022 MANJU MISHRA 3146015WL046497 MANJU MISHRA 00691 IPOS0000001 1704 1704 Processed 19/01/2023 8054654864 MANJU MISHRA ()
SubTotal 6177 6177
32 HUZOORPUR UP-46-015-015-001/21695
(GAURIYA) 		3146015000NRG23221220220690096 23/12/2022 PRADEEP KUMAR 3146015WL046197 PRADEEP KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8054654824 PRADEEP KUMAR ()
33 HUZOORPUR UP-46-015-018-001/18342
(CHILHARIYA) 		3146015000NRG23231220220691848 23/12/2022 RAM DEEN 3146015WL046322 RAM DEEN 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654829 RAM DEEN ()
34 HUZOORPUR UP-46-015-018-001/18350
(CHILHARIYA) 		3146015000NRG23231220220691851 23/12/2022 RABDI 3146015WL046322 RABDI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654825 RABDI ()
35 HUZOORPUR UP-46-015-018-001/18356
(CHILHARIYA) 		3146015000NRG23231220220691853 23/12/2022 TAHLU 3146015WL046322 TAHLU 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654827 TAHLU ()
36 HUZOORPUR UP-46-015-018-001/18363
(CHILHARIYA) 		3146015000NRG23231220220691856 23/12/2022 SALMA 3146015WL046322 SALMA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654821 SALMA ()
37 HUZOORPUR UP-46-015-018-001/18364
(CHILHARIYA) 		3146015000NRG23231220220691857 23/12/2022 RAM NARESH 3146015WL046322 RAM NARESH 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654820 RAM NARESH ()
38 HUZOORPUR UP-46-015-018-001/18368
(CHILHARIYA) 		3146015000NRG23231220220691859 23/12/2022 GANGA RAM 3146015WL046322 GANGA RAM 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654828 GANGA RAM ()
39 HUZOORPUR UP-46-015-019-001/19205-A
(JAGTA PUR) 		3146015000NRG23231220220692833 23/12/2022 NANBABU 3146015WL046384 NANBABU 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054654817 NANBABU ()
40 HUZOORPUR UP-46-015-019-001/19410
(JAGTA PUR) 		3146015000NRG23231220220692836 23/12/2022 DEENA NATH 3146015WL046384 DEENA NATH 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054654818 DEENA NATH ()
41 HUZOORPUR UP-46-015-019-001/19438
(JAGTA PUR) 		3146015000NRG23231220220692839 23/12/2022 UBH LAL 3146015WL046384 UBH LAL 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054654816 UBH LAL ()
42 HUZOORPUR UP-46-015-019-001/19502
(JAGTA PUR) 		3146015000NRG23231220220693227 23/12/2022 CHOTU KASHYAP 3146015WL046416 CHOTU KASHYAP 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8054654849 CHOTU KASHYAP ()
43 HUZOORPUR UP-46-015-019-001/19553
(JAGTA PUR) 		3146015000NRG23231220220693236 23/12/2022 NANKE 3146015WL046416 NANKE 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054654807 NANKE ()
44 HUZOORPUR UP-46-015-048-001/48180
(MOGLAHA) 		3146015000NRG23231220220691911 23/12/2022 SHIV KUMAR 3146015WL046326 SHIV KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654819 SHIV KUMAR ()
45 HUZOORPUR UP-46-015-048-001/48412
(MOGLAHA) 		3146015000NRG23231220220691922 23/12/2022 RANGI LAL 3146015WL046326 RANGI LAL 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654823 RANGI LAL ()
46 HUZOORPUR UP-46-015-048-001/48435
(MOGLAHA) 		3146015000NRG23231220220691926 23/12/2022 GEETA 3146015WL046326 GEETA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654846 GEETA ()
47 HUZOORPUR UP-46-015-048-001/48497
(MOGLAHA) 		3146015000NRG23231220220691934 23/12/2022 MANJU DEVI 3146015WL046326 MANJU DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054654826 MANJU DEVI ()
48 HUZOORPUR UP-46-015-048-001/48526
(MOGLAHA) 		3146015000NRG23231220220691937 23/12/2022 VIMALA DEVI 3146015WL046326 VIMALA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654848 VIMALA DEVI ()
49 HUZOORPUR UP-46-015-052-002/70140
(RATTA PUR) 		3146015000NRG23231220220691370 23/12/2022 SABIRA 3146015WL046289 SABIRA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8054654815 SABIRA ()
50 HUZOORPUR UP-46-015-055-002/71031
(VISHUN PUR) 		3146015000NRG23231220220694126 23/12/2022 BITANA 3146015WL046497 BITANA 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054654814 BITANA ()
51 HUZOORPUR UP-46-015-055-002/71033
(VISHUN PUR) 		3146015000NRG23231220220694127 23/12/2022 RAGAVRAM 3146015WL046497 RAGAVRAM 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054654857 RAGAVRAM ()
52 HUZOORPUR UP-46-015-055-002/71050
(VISHUN PUR) 		3146015000NRG23231220220694128 23/12/2022 SAJJAN ALI 3146015WL046497 SAJJAN ALI 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054654852 SAJJAN ALI ()
53 HUZOORPUR UP-46-015-055-002/71059
(VISHUN PUR) 		3146015000NRG23231220220694129 23/12/2022 REETA 3146015WL046497 REETA 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054654851 REETA ()
54 HUZOORPUR UP-46-015-055-002/71067
(VISHUN PUR) 		3146015000NRG23231220220694130 23/12/2022 RAJAN 3146015WL046497 RAJAN 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054654850 RAJAN ()
55 HUZOORPUR UP-46-015-056-001/56248
(SARKHANA) 		3146015000NRG23231220220692175 23/12/2022 PANGU 3146015WL046343 PANGU 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054654847 PANGU ()
56 HUZOORPUR UP-46-015-056-001/59193
(SARKHANA) 		3146015000NRG23231220220692183 23/12/2022 RAMSAMUKH 3146015WL046343 RAMSAMUKH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054654822 RAMSAMUKH ()
57 HUZOORPUR UP-46-015-060-001/57093
(SIRAULA) 		3146015000NRG23221220220690107 23/12/2022 NASHU 3146015WL046199 NASHU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054654810 NASHU ()
58 HUZOORPUR UP-46-015-060-001/57189
(SIRAULA) 		3146015000NRG23221220220690114 23/12/2022 PARWATI 3146015WL046199 PARWATI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054654854 PARWATI ()
59 HUZOORPUR UP-46-015-060-001/57376
(SIRAULA) 		3146015000NRG23221220220690127 23/12/2022 JUGNU 3146015WL046199 JUGNU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054654811 JUGNU ()
60 HUZOORPUR UP-46-015-060-001/57380
(SIRAULA) 		3146015000NRG23221220220690129 23/12/2022 PESHKAR 3146015WL046199 PESHKAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054654809 PESHKAR ()
61 HUZOORPUR UP-46-015-060-001/57388
(SIRAULA) 		3146015000NRG23221220220690132 23/12/2022 PAPPU 3146015WL046199 PAPPU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054654855 PAPPU ()
62 HUZOORPUR UP-46-015-060-001/57405
(SIRAULA) 		3146015000NRG23221220220690139 23/12/2022 RINKA 3146015WL046199 RINKA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054654812 RINKA ()
63 HUZOORPUR UP-46-015-060-001/57424
(SIRAULA) 		3146015000NRG23221220220690143 23/12/2022 MOHAN 3146015WL046199 MOHAN 00699 BKID0ARYAGB 2982 2982 Rejected 19/01/2023 8054654856 Account closed
64 HUZOORPUR UP-46-015-060-001/57582
(SIRAULA) 		3146015000NRG23221220220690184 23/12/2022 KESHAV PRASAD 3146015WL046202 KESHAV PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654808 KESHAV PRASAD ()
65 HUZOORPUR UP-46-015-060-001/57593
(SIRAULA) 		3146015000NRG23221220220690188 23/12/2022 SHANKAR NISHAD 3146015WL046202 SHANKAR NISHAD 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654813 SHANKAR NISHAD ()
66 HUZOORPUR UP-46-015-060-001/57612
(SIRAULA) 		3146015000NRG23221220220690193 23/12/2022 DURGA PRASAD 3146015WL046202 DURGA PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054654853 DURGA PRASAD ()
SubTotal 82644 82644
Total 153360 153360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_231222FTO_1805075 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 14697
2 HUZOORPUR UP3146015_231222FTO_1805075 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 3408
3 HUZOORPUR UP3146015_231222FTO_1805075 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 5112
4 HUZOORPUR UP3146015_231222FTO_1805075 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 5325
5 HUZOORPUR UP3146015_231222FTO_1805075 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 8094
6 HUZOORPUR UP3146015_231222FTO_1805075 Central Bank Of India CBIN0281541 HOOJOORPUR 23430
7 HUZOORPUR UP3146015_231222FTO_1805075 Indian Bank IDIB000B097 BAHRAICH 2769
8 HUZOORPUR UP3146015_231222FTO_1805075 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 1704
9 HUZOORPUR UP3146015_231222FTO_1805075 India Post Payments Bank IPOS0000001 BAHRAICH 6177
10 HUZOORPUR UP3146015_231222FTO_1805075 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 8520
11 HUZOORPUR UP3146015_231222FTO_1805075 Aryavart Bank BKID0ARYAGB Chakujot 34719
12 HUZOORPUR UP3146015_231222FTO_1805075 Aryavart Bank BKID0ARYAGB Hajoorpur 29181
13 HUZOORPUR UP3146015_231222FTO_1805075 Aryavart Bank BKID0ARYAGB Kutti Premdas 213
14 HUZOORPUR UP3146015_231222FTO_1805075 Aryavart Bank BKID0ARYAGB Laukahi 10011

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