Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_100123FTO_1940650
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-46-015-062-001/62130
(SONHARA) 		3146015000NRG23090120230730806 10/01/2023 LILAWATI 3146015WL049064 LILAWATI 00015 ALLA0AU1384 426 426 Processed 21/01/2023 8088976063 LILAWATI ()
SubTotal 426 426
2 HUZOORPUR UP-46-015-030-001/30113
(NINDURA) 		3146015000NRG23100120230735799 10/01/2023 NANUH 3146015WL049366 NANUH 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8088976050 NANUH ()
3 HUZOORPUR UP-46-015-030-001/30113
(NINDURA) 		3146015000NRG23100120230735800 10/01/2023 NIRMLA 3146015WL049366 NIRMLA 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8088976052 NIRMLA ()
4 HUZOORPUR UP-46-015-030-001/30199
(NINDURA) 		3146015000NRG23100120230735806 10/01/2023 KABUTARI 3146015WL049366 KABUTARI 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8088976064 KABUTARI ()
5 HUZOORPUR UP-46-015-030-001/30199
(NINDURA) 		3146015000NRG23100120230735807 10/01/2023 NANKOO 3146015WL049366 NANKOO 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8088976065 NANKOO ()
6 HUZOORPUR UP-46-015-030-001/30340
(NINDURA) 		3146015000NRG23100120230735817 10/01/2023 BADRI 3146015WL049366 BADRI 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8088976051 BADRI ()
7 HUZOORPUR UP-46-015-030-001/30341
(NINDURA) 		3146015000NRG23100120230735819 10/01/2023 RAJKARAN 3146015WL049366 RAJKARAN 00015 ALLA0AU1385 2769 2769 Processed 21/01/2023 8088976066 RAJKARAN ()
SubTotal 16614 16614
8 HUZOORPUR UP-46-015-025-001/18179
(DHANPARA) 		3146015000NRG23100120230735443 10/01/2023 MEERA 3146015WL049341 MEERA 00015 ALLA0AU1408 213 213 Processed 21/01/2023 8088976067 MEERA ()
SubTotal 213 213
9 HUZOORPUR UP-46-015-025-001/18534
(DHANPARA) 		3146015000NRG23100120230735481 10/01/2023 RAHUL KUMAR 3146015WL049343 RAHUL KUMAR 00089 CBIN0281541 213 213 Processed 20/01/2023 8088976060 RAHUL KUMAR ()
10 HUZOORPUR UP-46-015-062-001/62013
(SONHARA) 		3146015000NRG23090120230730796 10/01/2023 KUNJ BIHAREE 3146015WL049064 KUNJ BIHAREE 00089 CBIN0281541 426 426 Processed 20/01/2023 8088976074 KUNJ BIHAREE ()
11 HUZOORPUR UP-46-015-062-001/62044
(SONHARA) 		3146015000NRG23100120230736301 10/01/2023 QUASIM 3146015WL049389 QUASIM 00089 CBIN0281541 1065 1065 Processed 20/01/2023 8088976070 QUASIM ()
12 HUZOORPUR UP-46-015-062-001/62064
(SONHARA) 		3146015000NRG23090120230730801 10/01/2023 RAKESH KUMAR 3146015WL049064 RAKESH KUMAR 00089 CBIN0281541 426 426 Processed 20/01/2023 8088976073 RAKESH KUMAR ()
13 HUZOORPUR UP-46-015-062-001/62076
(SONHARA) 		3146015000NRG23090120230730804 10/01/2023 HAMEEDA 3146015WL049064 HAMEEDA 00089 CBIN0281541 426 426 Rejected 20/01/2023 8088976075 Account closed
14 HUZOORPUR UP-46-015-069-001/69010
(GYANA PUR) 		3146015000NRG23100120230736364 10/01/2023 GAFUREY 3146015WL049395 GAFUREY 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976044 GAFUREY ()
15 HUZOORPUR UP-46-015-069-001/69011
(GYANA PUR) 		3146015000NRG23100120230736365 10/01/2023 LAL MUHAMMAD 3146015WL049395 LAL MUHAMMAD 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976076 LAL MUHAMMAD ()
16 HUZOORPUR UP-46-015-069-001/69012
(GYANA PUR) 		3146015000NRG23100120230736366 10/01/2023 SAVIR ALI 3146015WL049395 SAVIR ALI 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976062 SAVIR ALI ()
17 HUZOORPUR UP-46-015-069-001/69018
(GYANA PUR) 		3146015000NRG23100120230736368 10/01/2023 SUNDER LAL 3146015WL049395 SUNDER LAL 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976071 SUNDER LAL ()
18 HUZOORPUR UP-46-015-069-001/69024
(GYANA PUR) 		3146015000NRG23100120230736370 10/01/2023 BARSATI 3146015WL049395 BARSATI 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976045 BARSATI ()
19 HUZOORPUR UP-46-015-069-001/69027
(GYANA PUR) 		3146015000NRG23100120230736371 10/01/2023 TASVEER ALI 3146015WL049395 TASVEER ALI 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976061 TASVEER ALI ()
20 HUZOORPUR UP-46-015-069-001/69191
(GYANA PUR) 		3146015000NRG23100120230736385 10/01/2023 GUDDU 3146015WL049395 GUDDU 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8088976072 GUDDU ()
SubTotal 17466 17466
21 HUZOORPUR UP-46-015-062-001/62184
(SONHARA) 		3146015000NRG23090120230730809 10/01/2023 KIRAN DEVI 3146015WL049064 KIRAN DEVI 00176 IDIB000H598 426 426 Processed 20/01/2023 8088976059 KIRAN DEVI ()
SubTotal 426 426
22 HUZOORPUR UP-46-015-005-001/5366
(KATGHARA KALA) 		3146015000NRG23100120230734233 10/01/2023 IQBAL AHMAD 3146015WL049251 IQBAL AHMAD 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8088976058 IQBAL AHMAD ()
23 HUZOORPUR UP-46-015-005-001/5382
(KATGHARA KALA) 		3146015000NRG23100120230734235 10/01/2023 NOOR BANO 3146015WL049251 NOOR BANO 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8088976054 NOOR BANO ()
24 HUZOORPUR UP-46-015-005-001/5383
(KATGHARA KALA) 		3146015000NRG23100120230734236 10/01/2023 ROSHAN JAHAN 3146015WL049251 ROSHAN JAHAN 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8088976055 ROSHAN JAHAN ()
25 HUZOORPUR UP-46-015-005-001/5400
(KATGHARA KALA) 		3146015000NRG23100120230734237 10/01/2023 MEENA 3146015WL049251 MEENA 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8088976053 MEENA ()
26 HUZOORPUR UP-46-015-030-001/30400
(NINDURA) 		3146015000NRG23100120230735831 10/01/2023 WAQEEL AHMAD 3146015WL049366 WAQEEL AHMAD 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8088976056 WAQEEL AHMAD ()
27 HUZOORPUR UP-46-015-030-001/30401
(NINDURA) 		3146015000NRG23100120230735832 10/01/2023 IMRAN 3146015WL049366 IMRAN 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8088976057 IMRAN ()
SubTotal 12354 12354
28 HUZOORPUR UP-46-015-008-001/8285
(KALUA PUR) 		3146015000NRG23100120230734905 10/01/2023 RABIYA 3146015WL049306 RABIYA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8088976068 RABIYA ()
29 HUZOORPUR UP-46-015-015-001/21687
(GAURIYA) 		3146015000NRG23100120230734316 10/01/2023 ANIL KUMAR 3146015WL049260 ANIL KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8088976069 ANIL KUMAR ()
30 HUZOORPUR UP-46-015-025-001/18582
(DHANPARA) 		3146015000NRG23100120230735463 10/01/2023 KHALIKUN 3146015WL049342 KHALIKUN 00699 BKID0ARYAGB 213 213 Processed 21/01/2023 8088976049 KHALIKUN ()
31 HUZOORPUR UP-46-015-030-001/30380
(NINDURA) 		3146015000NRG23100120230735825 10/01/2023 MAMTA DEVI 3146015WL049366 MAMTA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8088976047 MAMTA DEVI ()
32 HUZOORPUR UP-46-015-030-001/30395
(NINDURA) 		3146015000NRG23100120230735829 10/01/2023 IBRAHIM 3146015WL049366 IBRAHIM 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8088976046 IBRAHIM ()
33 HUZOORPUR UP-46-015-030-001/30432
(NINDURA) 		3146015000NRG23100120230735834 10/01/2023 VIJAY BAHADUR SINGH 3146015WL049366 VIJAY BAHADUR SINGH 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8088976048 VIJAY BAHADUR SINGH ()
SubTotal 14484 14484
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_100123FTO_1940650 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 426
2 HUZOORPUR UP3146015_100123FTO_1940650 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 16614
3 HUZOORPUR UP3146015_100123FTO_1940650 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 213
4 HUZOORPUR UP3146015_100123FTO_1940650 Central Bank Of India CBIN0281541 HOOJOORPUR 15336
5 HUZOORPUR UP3146015_100123FTO_1940650 Central Bank Of India CBIN0281541 HUZOORPUR 2130
6 HUZOORPUR UP3146015_100123FTO_1940650 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 426
7 HUZOORPUR UP3146015_100123FTO_1940650 India Post Payments Bank IPOS0000001 BAHRAICH 12354
8 HUZOORPUR UP3146015_100123FTO_1940650 Aryavart Bank BKID0ARYAGB Chakujot 3195
9 HUZOORPUR UP3146015_100123FTO_1940650 Aryavart Bank BKID0ARYAGB Kutti Premdas 11076
10 HUZOORPUR UP3146015_100123FTO_1940650 Aryavart Bank BKID0ARYAGB Laukahi 213

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