Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146002_190422FTO_83631
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-46-002-083-007/51626
(SANKARPUR) 		3146002000NRG23190420220013801 19/04/2022 AMEENA BEGAM 3146002WL001588 AMEENA BEGAM 00176 IDIB000B506 1065 1065 Processed 06/05/2022 0918922085 AMEENABEGAM ()
2 NAWABGANJ UP-46-002-083-007/51626
(SANKARPUR) 		3146002000NRG23190420220013802 19/04/2022 SALEEMA 3146002WL001588 SALEEMA 00176 IDIB000B506 1065 1065 Processed 06/05/2022 0918922087 SALEEMA ()
3 NAWABGANJ UP-46-002-083-007/51628
(SANKARPUR) 		3146002000NRG23190420220013800 19/04/2022 BAHOU KHAN 3146002WL001587 BAHOU KHAN 00176 IDIB000B506 1065 1065 Processed 06/05/2022 0918922086 BAHOUKHAN ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3146002_190422FTO_83631 Indian Bank IDIB000B506 Indian Bank Babaganj 3195

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