Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_220822APB_FTO_1085546
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-46-015-055-001/68019
(VISHUN PUR) 		3146015000NRG23220820220494163 22/08/2022 PURAN 3146015WL029932 PURAN 00015 ALLA0AU1384 2130 2130 Processed 27/08/2022 4230661509 PURAN GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-055-001/68023
(VISHUN PUR) 		3146015000NRG23220820220494164 22/08/2022 HASEENA 3146015WL029932 HASEENA 00015 ALLA0AU1384 2130 2130 Processed 27/08/2022 4230661554 HASINA W/O SIRJUL GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-055-001/68114
(VISHUN PUR) 		3146015000NRG23220820220494165 22/08/2022 MATHURA 3146015WL029932 MATHURA 00015 ALLA0AU1384 2130 2130 Processed 27/08/2022 4230661507 MATHU GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-055-001/68181
(VISHUN PUR) 		3146015000NRG23220820220494166 22/08/2022 VEERENDRA KUMAR 3146015WL029932 VEERENDRA KUMAR 00015 ALLA0AU1384 2130 2130 Processed 27/08/2022 4230661508 VEERE GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-055-001/68387
(VISHUN PUR) 		3146015000NRG23220820220494169 22/08/2022 SARORI 3146015WL029932 SARORI 00015 ALLA0AU1384 2130 2130 Processed 27/08/2022 4230661510 SARORI W/O GAFFAR ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 10650 10650
6 HUZOORPUR UP-46-015-026-001/26004
(DHARAM PUR) 		3146015000NRG23220820220493763 22/08/2022 HARI RAM 3146015WL029895 HARI RAM 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661552 HARI RAM GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-026-001/26006
(DHARAM PUR) 		3146015000NRG23220820220493803 22/08/2022 BINA DEVI 3146015WL029896 BINA DEVI 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661522 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUZOORPUR UP-46-015-026-001/26007
(DHARAM PUR) 		3146015000NRG23220820220493764 22/08/2022 NASEER 3146015WL029895 NASEER 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661530 NASEER GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-026-001/26007
(DHARAM PUR) 		3146015000NRG23220820220493765 22/08/2022 SAYADA 3146015WL029895 SAYADA 00015 ALLA0AU1385 1704 1704 Processed 27/08/2022 4230661511 SAYADA GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-026-001/26009
(DHARAM PUR) 		3146015000NRG23220820220493804 22/08/2022 MALTI 3146015WL029896 MALTI 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661521 MALTI GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-026-001/26017
(DHARAM PUR) 		3146015000NRG23220820220493805 22/08/2022 AVEEN 3146015WL029896 AVEEN 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661549 AVEEN W/O RASEED GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-026-001/26018
(DHARAM PUR) 		3146015000NRG23220820220493767 22/08/2022 MAMTA DEVI 3146015WL029895 MAMTA DEVI 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661513 MAMTA DEVI GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-026-001/26019
(DHARAM PUR) 		3146015000NRG23220820220493768 22/08/2022 KHARBHAN 3146015WL029895 KHARBHAN 00015 ALLA0AU1385 213 213 Processed 27/08/2022 4230661525 KHARBHAN GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-026-001/26025
(DHARAM PUR) 		3146015000NRG23220820220493769 22/08/2022 MERAJ 3146015WL029895 MERAJ 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661547 MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUZOORPUR UP-46-015-026-001/26027
(DHARAM PUR) 		3146015000NRG23220820220493770 22/08/2022 KAMLA DEVI 3146015WL029895 KAMLA DEVI 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661543 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUZOORPUR UP-46-015-026-001/26029
(DHARAM PUR) 		3146015000NRG23220820220493806 22/08/2022 ASMA 3146015WL029896 ASMA 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661515 ASAMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HUZOORPUR UP-46-015-026-001/26037
(DHARAM PUR) 		3146015000NRG23220820220493771 22/08/2022 JAHUR 3146015WL029895 JAHUR 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661524 JAHUR GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-026-001/26040
(DHARAM PUR) 		3146015000NRG23220820220493807 22/08/2022 RAM ACHAL 3146015WL029896 RAM ACHAL 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661512 RAM ACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 HUZOORPUR UP-46-015-026-001/26047
(DHARAM PUR) 		3146015000NRG23220820220493772 22/08/2022 BAUAR 3146015WL029895 BAUAR 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661518 BAUAR GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-026-001/26049
(DHARAM PUR) 		3146015000NRG23220820220493773 22/08/2022 PALTU 3146015WL029895 PALTU 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661532 PALTOO GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-026-001/26050
(DHARAM PUR) 		3146015000NRG23220820220493808 22/08/2022 MAHGOO 3146015WL029896 MAHGOO 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661517 MAHUNGU GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-026-001/26051
(DHARAM PUR) 		3146015000NRG23220820220493774 22/08/2022 RAMA 3146015WL029895 RAMA 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661520 RAMA GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-026-001/26062
(DHARAM PUR) 		3146015000NRG23220820220493776 22/08/2022 BACHCHU LAL 3146015WL029895 BACHCHU LAL 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661529 BACHCHU LAL GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-026-001/26062
(DHARAM PUR) 		3146015000NRG23220820220493775 22/08/2022 BACHEHIDEVI 3146015WL029895 BACHEHIDEVI 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661516 BACHCHIDEVI GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-026-001/26074
(DHARAM PUR) 		3146015000NRG23220820220493810 22/08/2022 SANT RAM 3146015WL029896 SANT RAM 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661528 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 HUZOORPUR UP-46-015-026-001/26076
(DHARAM PUR) 		3146015000NRG23220820220493777 22/08/2022 SADDIQ 3146015WL029895 SADDIQ 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661523 SADDIQ GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-026-001/26098
(DHARAM PUR) 		3146015000NRG23220820220493813 22/08/2022 DHARMENDERA PERTAAP 3146015WL029896 DHARMENDERA PERTAAP 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661551 DHARMENDRA PRATAP SINGH IDBI BANK(607095)
28 HUZOORPUR UP-46-015-026-001/26099
(DHARAM PUR) 		3146015000NRG23220820220493814 22/08/2022 MEHBUB 3146015WL029896 MEHBUB 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661526 MR MEHBOOB STATE BANK OF INDIA(508548)
29 HUZOORPUR UP-46-015-026-001/26112
(DHARAM PUR) 		3146015000NRG23220820220493815 22/08/2022 SONA DEVI 3146015WL029896 SONA DEVI 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661527 SONA DEVI GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-026-001/26142
(DHARAM PUR) 		3146015000NRG23220820220493816 22/08/2022 PARWESH 3146015WL029896 PARWESH 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661553 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 HUZOORPUR UP-46-015-026-001/26154
(DHARAM PUR) 		3146015000NRG23220820220493817 22/08/2022 BAWALI 3146015WL029896 BAWALI 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661559 BAVALI SO BADALU GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-026-001/26171
(DHARAM PUR) 		3146015000NRG23220820220493778 22/08/2022 MEHRANA 3146015WL029895 MEHRANA 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661514 MEHRANA GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-026-001/26176
(DHARAM PUR) 		3146015000NRG23220820220493818 22/08/2022 ANWAR 3146015WL029896 ANWAR 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661519 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUZOORPUR UP-46-015-026-001/26205
(DHARAM PUR) 		3146015000NRG23220820220493819 22/08/2022 LALLU 3146015WL029896 LALLU 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661534 LALLU S/O JHURRA GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-026-001/26213
(DHARAM PUR) 		3146015000NRG23220820220493820 22/08/2022 HARIDWAR 3146015WL029896 HARIDWAR 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661533 HARDWAR S/O MISRILAL GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-026-001/26220
(DHARAM PUR) 		3146015000NRG23220820220493821 22/08/2022 SUNITA DEVI 3146015WL029896 SUNITA DEVI 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661540 SUNEETA DEVI WO RANGI LAL GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-026-001/26222
(DHARAM PUR) 		3146015000NRG23220820220493822 22/08/2022 MITHLESH 3146015WL029896 MITHLESH 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661544 MITHLESH WO BRIJ KISHOR GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-026-001/26223
(DHARAM PUR) 		3146015000NRG23220820220493823 22/08/2022 NANKAI 3146015WL029896 NANKAI 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661536 NANKAI W/O USMAN GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-026-001/26225
(DHARAM PUR) 		3146015000NRG23220820220493780 22/08/2022 ROOBI 3146015WL029895 ROOBI 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661542 RUBI WO CHAND ALI GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-026-001/26226
(DHARAM PUR) 		3146015000NRG23220820220493781 22/08/2022 ASMA 3146015WL029895 ASMA 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661545 AASMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HUZOORPUR UP-46-015-026-001/26227
(DHARAM PUR) 		3146015000NRG23220820220493824 22/08/2022 SHYAM KALI 3146015WL029896 SHYAM KALI 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661539 SHYAM KALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HUZOORPUR UP-46-015-026-001/26228
(DHARAM PUR) 		3146015000NRG23220820220493782 22/08/2022 MANISHA 3146015WL029895 MANISHA 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661538 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HUZOORPUR UP-46-015-026-001/26230
(DHARAM PUR) 		3146015000NRG23220820220493783 22/08/2022 BITTU 3146015WL029895 BITTU 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661541 VITTOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 HUZOORPUR UP-46-015-026-001/26232
(DHARAM PUR) 		3146015000NRG23220820220493784 22/08/2022 NOOR JAHAN 3146015WL029895 NOOR JAHAN 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661537 NUJJAMA W/O SAMIM GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-026-001/26234
(DHARAM PUR) 		3146015000NRG23220820220493825 22/08/2022 GUDIYA 3146015WL029896 GUDIYA 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661535 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HUZOORPUR UP-46-015-026-001/26236
(DHARAM PUR) 		3146015000NRG23220820220493827 22/08/2022 IRFAN 3146015WL029896 IRFAN 00015 ALLA0AU1385 1704 1704 Processed 27/08/2022 4230661531 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUZOORPUR UP-46-015-026-001/26240
(DHARAM PUR) 		3146015000NRG23220820220493828 22/08/2022 VASEEM AHMAD 3146015WL029896 VASEEM AHMAD 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661548 VASEEM AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUZOORPUR UP-46-015-026-001/26247
(DHARAM PUR) 		3146015000NRG23220820220493829 22/08/2022 SATTAR ALI 3146015WL029896 SATTAR ALI 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661558 MR SATTAR ALI STATE BANK OF INDIA(508548)
49 HUZOORPUR UP-46-015-026-001/26248
(DHARAM PUR) 		3146015000NRG23220820220493830 22/08/2022 KHATOONA 3146015WL029896 KHATOONA 00015 ALLA0AU1385 2130 2130 Processed 27/08/2022 4230661557 KHATO GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-026-001/26250
(DHARAM PUR) 		3146015000NRG23220820220493785 22/08/2022 FARUKH 3146015WL029895 FARUKH 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661555 FAROOQ S/O INSAAN ALI GRAMIN BANK OF ARYAVART(508509)
51 HUZOORPUR UP-46-015-026-001/26251
(DHARAM PUR) 		3146015000NRG23220820220493786 22/08/2022 RANI DEVI 3146015WL029895 RANI DEVI 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661556 RANI DEVI W/O BHAWANI PRASAD GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-026-001/26252
(DHARAM PUR) 		3146015000NRG23220820220493831 22/08/2022 MOHARRAM ALI 3146015WL029896 MOHARRAM ALI 00015 ALLA0AU1385 1917 1917 Processed 27/08/2022 4230661550 MOHARM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUZOORPUR UP-46-015-026-001/26258
(DHARAM PUR) 		3146015000NRG23220820220493832 22/08/2022 RABIYA 3146015WL029896 RABIYA 00015 ALLA0AU1385 2343 2343 Processed 27/08/2022 4230661546 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101388 101388
54 HUZOORPUR UP-46-015-039-001/39047
(BEHDA) 		3146015000NRG23220820220493368 22/08/2022 RANGI LAL 3146015WL029869 RANGI LAL 00089 CBIN0281541 2769 2769 Processed 27/08/2022 4230661563 Mr. RANGILAL . CENTRAL BANK OF INDIA(607115)
55 HUZOORPUR UP-46-015-039-001/39103
(BEHDA) 		3146015000NRG23220820220493372 22/08/2022 LALMATI 3146015WL029869 LALMATI 00089 CBIN0281541 2769 2769 Processed 27/08/2022 4230661560 Mrs. LALAMATI W/O HEERA CENTRAL BANK OF INDIA(607115)
56 HUZOORPUR UP-46-015-039-001/39159
(BEHDA) 		3146015000NRG23220820220493374 22/08/2022 BAIKAL 3146015WL029869 BAIKAL 00089 CBIN0281541 2769 2769 Processed 27/08/2022 4230661562 Mrs. BAIKAL . CENTRAL BANK OF INDIA(607115)
57 HUZOORPUR UP-46-015-039-001/39341
(BEHDA) 		3146015000NRG23220820220493376 22/08/2022 GANGA DEI 3146015WL029869 GANGA DEI 00089 CBIN0281541 2769 2769 Processed 27/08/2022 4230661561 Mrs. GANGA DEI CENTRAL BANK OF INDIA(607115)
58 HUZOORPUR UP-46-015-039-001/39409
(BEHDA) 		3146015000NRG23220820220493378 22/08/2022 JABIR 3146015WL029869 JABIR 00089 CBIN0281541 2769 2769 Processed 27/08/2022 4230661564 Mr. JABIR . CENTRAL BANK OF INDIA(607115)
SubTotal 13845 13845
Total 125883 125883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_220822APB_FTO_1085546 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 2130
2 HUZOORPUR UP3146015_220822APB_FTO_1085546 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 8520
3 HUZOORPUR UP3146015_220822APB_FTO_1085546 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 8733
4 HUZOORPUR UP3146015_220822APB_FTO_1085546 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 92655
5 HUZOORPUR UP3146015_220822APB_FTO_1085546 Central Bank Of India CBIN0281541 HOOJOORPUR 11076
6 HUZOORPUR UP3146015_220822APB_FTO_1085546 Central Bank Of India CBIN0281541 HUZOORPUR 2769

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