Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_010323APB_FTO_2096694
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-46-015-053-001/53004
(RAM PUR) 		3146015000NRG23280220230802010 01/03/2023 CHEDAN 3146015WL053743 CHEDAN 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520420 CHEDAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 HUZOORPUR UP-46-015-053-001/53048
(RAM PUR) 		3146015000NRG23280220230802011 01/03/2023 HARI SHRAN 3146015WL053743 HARI SHRAN 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520470 HARI SHARAN GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-053-001/53434
(RAM PUR) 		3146015000NRG23280220230802013 01/03/2023 NIRMALA 3146015WL053743 NIRMALA 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520421 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUZOORPUR UP-46-015-053-001/53442
(RAM PUR) 		3146015000NRG23280220230802014 01/03/2023 NAJMA 3146015WL053743 NAJMA 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520465 NAJMA WO SAFI AHMAD GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-053-001/53503
(RAM PUR) 		3146015000NRG23280220230802015 01/03/2023 SAFIYA 3146015WL053743 SAFIYA 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520464 SAFIYA WO MUBARAK ALI GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-053-001/53522
(RAM PUR) 		3146015000NRG23280220230802016 01/03/2023 GEETA 3146015WL053743 GEETA 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520469 GEETA WO PARMESWAR GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-053-001/53576
(RAM PUR) 		3146015000NRG23280220230802017 01/03/2023 SALIYA 3146015WL053743 SALIYA 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520422 SALIYA WO ABDUL GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-053-001/53578
(RAM PUR) 		3146015000NRG23280220230802018 01/03/2023 MUNIRA 3146015WL053743 MUNIRA 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520466 MUNEERA W/O AMANAT GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-053-001/53623
(RAM PUR) 		3146015000NRG23280220230802019 01/03/2023 FOOLMATI 3146015WL053743 FOOLMATI 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520468 PHOOL MATI DEVI GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-053-001/53675
(RAM PUR) 		3146015000NRG23280220230802020 01/03/2023 JAGAT NARAYAN 3146015WL053743 JAGAT NARAYAN 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0289520467 JAGAT NARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 21300 21300
11 HUZOORPUR UP-46-015-019-001/19034
(JAGTA PUR) 		3146015000NRG23280220230802684 01/03/2023 BHANUMATI 3146015WL053779 BHANUMATI 00015 ALLA0AU1408 2982 2982 Processed 30/03/2023 0289520423 BHAN MATI WO SHBA RAM GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-019-001/19116
(JAGTA PUR) 		3146015000NRG23280220230802685 01/03/2023 KRIPA RAM 3146015WL053779 KRIPA RAM 00015 ALLA0AU1408 2982 2982 Processed 30/03/2023 0289520463 KRIPA RAM SO BHJAN GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-019-001/19394
(JAGTA PUR) 		3146015000NRG23280220230802686 01/03/2023 SUMAN 3146015WL053779 SUMAN 00015 ALLA0AU1408 2982 2982 Processed 30/03/2023 0289520424 SUMAN DEVI WO BACHA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
14 HUZOORPUR UP-46-015-053-001/53188
(RAM PUR) 		3146015000NRG23280220230802012 01/03/2023 MADHURA 3146015WL053743 MADHURA 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0289520417 MADHURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUZOORPUR UP-46-015-053-001/53855
(RAM PUR) 		3146015000NRG23280220230802025 01/03/2023 NIJAMUDDIN 3146015WL053743 NIJAMUDDIN 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0289520418 NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUZOORPUR UP-46-015-053-001/53861
(RAM PUR) 		3146015000NRG23280220230802026 01/03/2023 Lalla Singh 3146015WL053743 Lalla Singh 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0289520419 LALLA SINGH SO GANGA BUX SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
17 HUZOORPUR UP-46-015-019-001/19475
(JAGTA PUR) 		3146015000NRG23280220230802687 01/03/2023 TARUNAM 3146015WL053779 TARUNAM 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520426 TARANNUM WO SABIR ALI GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-019-001/19517
(JAGTA PUR) 		3146015000NRG23280220230802688 01/03/2023 KUSHMA 3146015WL053779 KUSHMA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520460 KUSHMA W/O ASHOK GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-019-001/19523
(JAGTA PUR) 		3146015000NRG23280220230802689 01/03/2023 SUMITRA 3146015WL053779 SUMITRA 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289520445 SUMITRA W/O PAPPU GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-019-001/19545
(JAGTA PUR) 		3146015000NRG23280220230802690 01/03/2023 POONAM 3146015WL053779 POONAM 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520428 POONAM CO PHOOLERAJ GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-019-001/19547
(JAGTA PUR) 		3146015000NRG23280220230802691 01/03/2023 POOJA DEVI 3146015WL053779 POOJA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520429 POOJA DEVI WO VIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-019-001/19548
(JAGTA PUR) 		3146015000NRG23280220230802692 01/03/2023 SABURATE 3146015WL053779 SABURATE 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520453 SABURATE SO BAUR GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-019-001/19549
(JAGTA PUR) 		3146015000NRG23280220230802693 01/03/2023 NISHA 3146015WL053779 NISHA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520461 NISHA DO LOTAN GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-019-001/19550
(JAGTA PUR) 		3146015000NRG23280220230802694 01/03/2023 REKHA 3146015WL053779 REKHA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520432 REKHA CO MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-019-001/19551
(JAGTA PUR) 		3146015000NRG23280220230802695 01/03/2023 LAL VIKRAM 3146015WL053779 LAL VIKRAM 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520431 LAL VIKRAM SO RAMFERE GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-019-001/19552
(JAGTA PUR) 		3146015000NRG23280220230802696 01/03/2023 MANOJ KUMAR 3146015WL053779 MANOJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520430 MANOJ KUMAR SO HEERA LAL GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-019-001/19554
(JAGTA PUR) 		3146015000NRG23280220230802697 01/03/2023 SHYAMA DEVI 3146015WL053779 SHYAMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520443 SHYAMA DEVI W/O PUTTI GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-019-001/19555
(JAGTA PUR) 		3146015000NRG23280220230802698 01/03/2023 SUNIL 3146015WL053779 SUNIL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520435 SUNIL CO BABU LAL GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-019-001/19556
(JAGTA PUR) 		3146015000NRG23280220230802699 01/03/2023 RENU 3146015WL053779 RENU 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520462 RENU DO GULLE GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-019-001/19557
(JAGTA PUR) 		3146015000NRG23280220230802700 01/03/2023 KIRAN 3146015WL053779 KIRAN 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520452 KIRAN WO BHULAI GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-019-001/19558
(JAGTA PUR) 		3146015000NRG23280220230802701 01/03/2023 SANJU DEVI 3146015WL053779 SANJU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520425 MRS SANJU DEVI STATE BANK OF INDIA(508548)
32 HUZOORPUR UP-46-015-019-001/19560
(JAGTA PUR) 		3146015000NRG23280220230802702 01/03/2023 KHATIMA 3146015WL053779 KHATIMA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520442 BHASRU NISHA ALIAS KHATIMA WO MOHD UAMA GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-019-001/19562
(JAGTA PUR) 		3146015000NRG23280220230802703 01/03/2023 KALAVATI 3146015WL053779 KALAVATI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520447 KALAVTIW/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-019-001/19563
(JAGTA PUR) 		3146015000NRG23280220230802704 01/03/2023 BABU LAL 3146015WL053779 BABU LAL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520444 BABU LAL S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-019-001/19564
(JAGTA PUR) 		3146015000NRG23280220230802705 01/03/2023 TUFAIL AHMAD 3146015WL053779 TUFAIL AHMAD 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520427 TUFAIL AHMAD SO MOHAMMAD SALEEM GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-019-001/19565
(JAGTA PUR) 		3146015000NRG23280220230802706 01/03/2023 SHAHANA 3146015WL053779 SHAHANA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520436 SHAHANA GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-019-001/19566
(JAGTA PUR) 		3146015000NRG23280220230802707 01/03/2023 SABIRUN 3146015WL053779 SABIRUN 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520454 SABIRUN WO MOHAMMAD SALIM GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-019-001/19567
(JAGTA PUR) 		3146015000NRG23280220230802708 01/03/2023 SAJIYA 3146015WL053779 SAJIYA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520451 SAJIYA DO MO SALEEM GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-019-001/19576
(JAGTA PUR) 		3146015000NRG23280220230802714 01/03/2023 MANJU DEVI 3146015WL053779 MANJU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520434 MANJU DEVI CO PAPPU RAM GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-019-001/19577
(JAGTA PUR) 		3146015000NRG23280220230802715 01/03/2023 PRABHA KUMARI 3146015WL053779 PRABHA KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520433 PRABHA KUMARI WO SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-019-001/19578
(JAGTA PUR) 		3146015000NRG23280220230802716 01/03/2023 CHHAILU 3146015WL053779 CHHAILU 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520437 CHHAILU GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-019-001/19579
(JAGTA PUR) 		3146015000NRG23280220230802717 01/03/2023 MANJU DEVI 3146015WL053779 MANJU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520450 MANJU DEVI WO NANDKISHOR GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-019-001/19580
(JAGTA PUR) 		3146015000NRG23280220230802718 01/03/2023 NAND KISHOR 3146015WL053779 NAND KISHOR 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520448 NAND KISHOR S/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-019-002/19508
(JAGTA PUR) 		3146015000NRG23280220230802719 01/03/2023 REETA 3146015WL053779 REETA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520449 REETA W/O MUNNU GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-019-002/19514
(JAGTA PUR) 		3146015000NRG23280220230802720 01/03/2023 KUNLANA 3146015WL053779 KUNLANA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289520446 KANTANA W/O TILAK RAM GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-053-001/53806
(RAM PUR) 		3146015000NRG23280220230802021 01/03/2023 HARI RAM 3146015WL053743 HARI RAM 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289520438 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUZOORPUR UP-46-015-053-001/53813
(RAM PUR) 		3146015000NRG23280220230802022 01/03/2023 NIRMALA 3146015WL053743 NIRMALA 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289520439 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUZOORPUR UP-46-015-053-001/53828
(RAM PUR) 		3146015000NRG23280220230802023 01/03/2023 NILU SINGH 3146015WL053743 NILU SINGH 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289520440 NEELU W/O PRAGAS GRAMIN BANK OF ARYAVART(508509)
49 HUZOORPUR UP-46-015-053-001/53836
(RAM PUR) 		3146015000NRG23280220230802024 01/03/2023 SEETA PATI 3146015WL053743 SEETA PATI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289520441 SITA PATI WO BHAWANIDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 92655 92655
50 HUZOORPUR UP-46-015-019-001/19568
(JAGTA PUR) 		3146015000NRG23280220230802709 01/03/2023 NANDANI 3146015WL053779 NANDANI 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0289520455 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUZOORPUR UP-46-015-019-001/19572
(JAGTA PUR) 		3146015000NRG23280220230802710 01/03/2023 PAWITRI DEVI 3146015WL053779 PAWITRI DEVI 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0289520457 Pawitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 HUZOORPUR UP-46-015-019-001/19573
(JAGTA PUR) 		3146015000NRG23280220230802711 01/03/2023 MANJU 3146015WL053779 MANJU 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0289520458 MANJU DO LAURAN GRAMIN BANK OF ARYAVART(508509)
53 HUZOORPUR UP-46-015-019-001/19574
(JAGTA PUR) 		3146015000NRG23280220230802712 01/03/2023 JOOLI 3146015WL053779 JOOLI 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0289520459 JOOLI DO LAURAN GRAMIN BANK OF ARYAVART(508509)
54 HUZOORPUR UP-46-015-019-001/19575
(JAGTA PUR) 		3146015000NRG23280220230802713 01/03/2023 ANJALI 3146015WL053779 ANJALI 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0289520456 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14910 14910
Total 144201 144201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_010323APB_FTO_2096694 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 4260
2 HUZOORPUR UP3146015_010323APB_FTO_2096694 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 17040
3 HUZOORPUR UP3146015_010323APB_FTO_2096694 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 2982
4 HUZOORPUR UP3146015_010323APB_FTO_2096694 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 5964
5 HUZOORPUR UP3146015_010323APB_FTO_2096694 India Post Payments Bank IPOS0000001 BAHRAICH 6390
6 HUZOORPUR UP3146015_010323APB_FTO_2096694 Aryavart Bank BKID0ARYAGB Kutti Premdas 8520
7 HUZOORPUR UP3146015_010323APB_FTO_2096694 Aryavart Bank BKID0ARYAGB Laukahi 84135
8 HUZOORPUR UP3146015_010323APB_FTO_2096694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14910

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