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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146002_150323APB_FTO_2174180
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 NAWABGANJ UP-46-002-035-002/19190
(GOPALPUR) 		3146002000NRG23150320230825834 15/03/2023 MAHESH YADAV 3146002WL055101 MAHESH YADAV 00015 ALLA0AU1349 2769 2769 Processed 31/03/2023 0362886638 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
2 NAWABGANJ UP-46-002-075-003/45199
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825872 15/03/2023 RAM ACHAL 3146002WL055101 RAM ACHAL 00015 ALLA0AU1423 2769 2769 Processed 31/03/2023 0362886687 RAM A GRAMIN BANK OF ARYAVART(508509)
3 NAWABGANJ UP-46-002-075-003/45323
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825884 15/03/2023 KALPANA 3146002WL055101 KALPANA 00015 ALLA0AU1423 2769 2769 Processed 31/03/2023 0362886685 KALPANA W/O BANSHEELAL GRAMIN BANK OF ARYAVART(508509)
4 NAWABGANJ UP-46-002-075-003/45324
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825885 15/03/2023 MALTI 3146002WL055101 MALTI 00015 ALLA0AU1423 2769 2769 Processed 31/03/2023 0362886686 Mrs. MALTI DEVI WO DEVTA DIN INDIAN BANK(607105)
5 NAWABGANJ UP-46-002-075-003/45325
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825886 15/03/2023 DEVKALI 3146002WL055101 DEVKALI 00015 ALLA0AU1423 2769 2769 Processed 31/03/2023 0362886684 DEVKALI W/O CHAUTHI GRAMIN BANK OF ARYAVART(508509)
6 NAWABGANJ UP-46-002-075-003/45570
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825892 15/03/2023 SHYAMPATI 3146002WL055101 SHYAMPATI 00015 ALLA0AU1423 2769 2769 Processed 31/03/2023 0362886683 SHYAM PATEE DO BAAREE GRAMIN BANK OF ARYAVART(508509)
7 NAWABGANJ UP-46-002-075-003/45592
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825894 15/03/2023 MEENA DEVI 3146002WL055101 MEENA DEVI 00015 ALLA0AU1423 2769 2769 Processed 31/03/2023 0362886639 MEENA WO DINASH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 16614 16614
8 NAWABGANJ UP-46-002-035-001/19806
(GOPALPUR) 		3146002000NRG23150320230825829 15/03/2023 RAM PYARI 3146002WL055101 RAM PYARI 00089 CBIN0280211 2769 2769 Processed 31/03/2023 0362886650 Mrs. RAMPIYARI WO KISHUN CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
9 NAWABGANJ UP-46-002-035-001/19337
(GOPALPUR) 		3146002000NRG23150320230825828 15/03/2023 RAMDEEN 3146002WL055101 RAMDEEN 00176 IDIB000B506 2769 2769 Processed 31/03/2023 0362886652 RAM DEEN SO JHURRA GRAMIN BANK OF ARYAVART(508509)
10 NAWABGANJ UP-46-002-035-002/19623
(GOPALPUR) 		3146002000NRG23150320230825836 15/03/2023 DHARMENDAR KUMAR TRIPATHI 3146002WL055101 DHARMENDAR KUMAR TRIPATHI 00176 IDIB000B506 2769 2769 Processed 31/03/2023 0362886689 DHERMENDRA TRIPATHI SO BED PRAKSH TRIPA GRAMIN BANK OF ARYAVART(508509)
11 NAWABGANJ UP-46-002-035-002/19626
(GOPALPUR) 		3146002000NRG23150320230825837 15/03/2023 BALIRAM 3146002WL055101 BALIRAM 00176 IDIB000B506 2769 2769 Processed 31/03/2023 0362886666 Mr. BALIRAM . INDIAN BANK(607105)
12 NAWABGANJ UP-46-002-035-002/19628
(GOPALPUR) 		3146002000NRG23150320230825838 15/03/2023 ROOPRANI 3146002WL055101 ROOPRANI 00176 IDIB000B506 2769 2769 Processed 31/03/2023 0362886648 ROOPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWABGANJ UP-46-002-035-002/19658
(GOPALPUR) 		3146002000NRG23150320230825841 15/03/2023 RAM DHAN 3146002WL055101 RAM DHAN 00176 IDIB000B506 2769 2769 Processed 31/03/2023 0362886649 RAM DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWABGANJ UP-46-002-035-002/19666
(GOPALPUR) 		3146002000NRG23150320230825844 15/03/2023 JAGRANI 3146002WL055101 JAGRANI 00176 IDIB000B506 2769 2769 Processed 31/03/2023 0362886659 JAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16614 16614
15 NAWABGANJ UP-46-002-075-003/45053
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825856 15/03/2023 JOKHAN 3146002WL055101 JOKHAN 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886681 Mr. JOKHAN . INDIAN BANK(607105)
16 NAWABGANJ UP-46-002-075-003/45057
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825857 15/03/2023 DEVITA DEEN 3146002WL055101 DEVITA DEEN 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886678 Mr. DEVTA DEEN INDIAN BANK(607105)
17 NAWABGANJ UP-46-002-075-003/45063
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825858 15/03/2023 RAM PAYARE 3146002WL055101 RAM PAYARE 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886679 Mr. RAM PYARE INDIAN BANK(607105)
18 NAWABGANJ UP-46-002-075-003/45080
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825859 15/03/2023 KESHAV RAM 3146002WL055101 KESHAV RAM 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886646 Mr. KESWAB RAM INDIAN BANK(607105)
19 NAWABGANJ UP-46-002-075-003/45089
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825861 15/03/2023 RAM KUMAR 3146002WL055101 RAM KUMAR 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886680 Mr. RAMKUMAR . INDIAN BANK(607105)
20 NAWABGANJ UP-46-002-075-003/45118
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825862 15/03/2023 PARHALAD 3146002WL055101 PARHALAD 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886642 PRAHLAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWABGANJ UP-46-002-075-003/45119
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825863 15/03/2023 NAGENDER KUMAR 3146002WL055101 NAGENDER KUMAR 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886682 NAGENDRA KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWABGANJ UP-46-002-075-003/45136
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825865 15/03/2023 RADHAY SHAYAM 3146002WL055101 RADHAY SHAYAM 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886675 Mr. RADHEYSHYAM . INDIAN BANK(607105)
23 NAWABGANJ UP-46-002-075-003/45139
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825866 15/03/2023 BHANU PRATAP 3146002WL055101 BHANU PRATAP 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886645 Mr. BHANU PRATAP INDIAN BANK(607105)
24 NAWABGANJ UP-46-002-075-003/45146
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825867 15/03/2023 MAKHAN 3146002WL055101 MAKHAN 00176 IDIB000N563 2556 2556 Processed 31/03/2023 0362886677 Mr. MAKHAN . INDIAN BANK(607105)
25 NAWABGANJ UP-46-002-075-003/45148
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825868 15/03/2023 BARI 3146002WL055101 BARI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886676 Mr. BARI . INDIAN BANK(607105)
26 NAWABGANJ UP-46-002-075-003/45153
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825869 15/03/2023 VAKIL 3146002WL055101 VAKIL 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886674 Mr. WAKEEL . INDIAN BANK(607105)
27 NAWABGANJ UP-46-002-075-003/45154
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825870 15/03/2023 BALAK RAM 3146002WL055101 BALAK RAM 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886673 Mr. BALAKRAM . INDIAN BANK(607105)
28 NAWABGANJ UP-46-002-075-003/45158
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825871 15/03/2023 CHETRAM 3146002WL055101 CHETRAM 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886662 Mr. CHET RAM WO JAMUNA PRASAD INDIAN BANK(607105)
29 NAWABGANJ UP-46-002-075-003/45225
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825873 15/03/2023 LOVKUSH 3146002WL055101 LOVKUSH 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886672 Mr. LAVKUSH . INDIAN BANK(607105)
30 NAWABGANJ UP-46-002-075-003/45226
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825874 15/03/2023 RAMEHS KUMAR 3146002WL055101 RAMEHS KUMAR 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886658 Mr. RAMESH KUMAR SO HARDWAR INDIAN BANK(607105)
31 NAWABGANJ UP-46-002-075-003/45237
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825876 15/03/2023 SHOBHARAM 3146002WL055101 SHOBHARAM 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886655 Mr. SHOBHA RAM . INDIAN BANK(607105)
32 NAWABGANJ UP-46-002-075-003/45256
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825877 15/03/2023 RAM MILAN 3146002WL055101 RAM MILAN 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886656 RAM MILAN S/O HIRA LAL GRAMIN BANK OF ARYAVART(508509)
33 NAWABGANJ UP-46-002-075-003/45266
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825878 15/03/2023 AKHILESH KUMAR 3146002WL055101 AKHILESH KUMAR 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886654 Mr. Aklesh INDIAN BANK(607105)
34 NAWABGANJ UP-46-002-075-003/45279
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825879 15/03/2023 RAJIT RAM 3146002WL055101 RAJIT RAM 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886653 Mr. RAJIT RAM INDIAN BANK(607105)
35 NAWABGANJ UP-46-002-075-003/45283
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825880 15/03/2023 RAM RATAN 3146002WL055101 RAM RATAN 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886690 RAM RATAN S/O MALTI PRASAD UNION BANK OF INDIA(508500)
36 NAWABGANJ UP-46-002-075-003/45287
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825881 15/03/2023 SEEMA DEVI 3146002WL055101 SEEMA DEVI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886665 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWABGANJ UP-46-002-075-003/45318
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825882 15/03/2023 JETEDRA 3146002WL055101 JETEDRA 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886671 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWABGANJ UP-46-002-075-003/45322
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825883 15/03/2023 VINOD KUMAR 3146002WL055101 VINOD KUMAR 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886661 Mr. VINOD KUMAR WO RAM DULARE INDIAN BANK(607105)
39 NAWABGANJ UP-46-002-075-003/45339
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825887 15/03/2023 REEMA VERMA 3146002WL055101 REEMA VERMA 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886688 Mrs. REEMA VERMA WO RAMESH VERMA INDIAN BANK(607105)
40 NAWABGANJ UP-46-002-075-003/45345
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825888 15/03/2023 PADMA 3146002WL055101 PADMA 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886660 Mrs. PADMA WO CHET RAM INDIAN BANK(607105)
41 NAWABGANJ UP-46-002-075-003/45357
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825889 15/03/2023 MEERA DEVI 3146002WL055101 MEERA DEVI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886644 Ms. MEERA DEVI INDIAN BANK(607105)
42 NAWABGANJ UP-46-002-075-003/45366
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825890 15/03/2023 SUMARTI 3146002WL055101 SUMARTI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886664 Mrs. SUMIRTI WO SHOBHA RAM INDIAN BANK(607105)
43 NAWABGANJ UP-46-002-075-003/45376
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825891 15/03/2023 RADHESHYAM GUPTA 3146002WL055101 RADHESHYAM GUPTA 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886651 RADHEY SHYAM GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWABGANJ UP-46-002-075-003/45571
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825893 15/03/2023 KALPI 3146002WL055101 KALPI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886663 Mrs. KALPI WO MAKHAN LAL INDIAN BANK(607105)
45 NAWABGANJ UP-46-002-075-003/45594
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825895 15/03/2023 CHANDRA KANT 3146002WL055101 CHANDRA KANT 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886647 CHANDR KANT INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWABGANJ UP-46-002-075-003/45604
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825897 15/03/2023 NEETU DEVI 3146002WL055101 NEETU DEVI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886667 Mrs. NEETU DEVI INDIAN BANK(607105)
47 NAWABGANJ UP-46-002-075-003/54402
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825899 15/03/2023 VITTI 3146002WL055101 VITTI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886657 BITTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWABGANJ UP-46-002-075-003/54413
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825900 15/03/2023 NIKHIL DIVEDI 3146002WL055101 NIKHIL DIVEDI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886643 NIKHIL DVIVEDI S/O ABHI NANDAN PRASAD GRAMIN BANK OF ARYAVART(508509)
49 NAWABGANJ UP-46-002-075-003/54415
(RAM NAGAR GULHARIA) 		3146002000NRG23150320230825901 15/03/2023 SEEMA DEVI 3146002WL055101 SEEMA DEVI 00176 IDIB000N563 2769 2769 Processed 31/03/2023 0362886668 SEEMA DEVI D O NANHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 95211 95211
50 NAWABGANJ UP-46-002-035-001/23226
(GOPALPUR) 		3146002000NRG23150320230825831 15/03/2023 MAYA DEVI 3146002WL055101 MAYA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0362886669 MAYA DEVI GRAMIN BANK OF ARYAVART(508509)
51 NAWABGANJ UP-46-002-035-001/23233
(GOPALPUR) 		3146002000NRG23150320230825832 15/03/2023 NAND LAL 3146002WL055101 NAND LAL 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0362886641 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWABGANJ UP-46-002-035-001/23234
(GOPALPUR) 		3146002000NRG23150320230825833 15/03/2023 CHAMELA 3146002WL055101 CHAMELA 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0362886640 Mrs. CHAMELA . INDIAN BANK(607105)
53 NAWABGANJ UP-46-002-035-002/19680
(GOPALPUR) 		3146002000NRG23150320230825846 15/03/2023 RAM RANI 3146002WL055101 RAM RANI 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0362886670 RAM RANI WO RAMRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 8733 8733
Total 142710 142710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3146002_150323APB_FTO_2174180 Allahabad U.P. Gramin Bank ALLA0AU1349 RUPAIDEEHA 2769
2 NAWABGANJ UP3146002_150323APB_FTO_2174180 Allahabad U.P. Gramin Bank ALLA0AU1423 NAWABGANJ 16614
3 NAWABGANJ UP3146002_150323APB_FTO_2174180 Central Bank Of India CBIN0280211 RUPAIDIHA 2769
4 NAWABGANJ UP3146002_150323APB_FTO_2174180 Indian Bank IDIB000B506 Indian Bank Babaganj 16614
5 NAWABGANJ UP3146002_150323APB_FTO_2174180 Indian Bank IDIB000N563 Indian Bank Nawabganj 95211
6 NAWABGANJ UP3146002_150323APB_FTO_2174180 Aryavart Bank BKID0ARYAGB Rupaidiha. 5964
7 NAWABGANJ UP3146002_150323APB_FTO_2174180 Aryavart Bank BKID0ARYAGB sorahiya 2769

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