Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146002_211222APB_FTO_1792724
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-46-002-026-004/14345
(DEVRA) 		3146002000NRG23171220220678466 21/12/2022 VINOD KUMAR 3146002WL045337 VINOD KUMAR 00015 ALLA0AU1373 2343 2343 Processed 19/01/2023 8054690186 VINOD KUMAR VERMA SO CHANDRA SEN GRAMIN BANK OF ARYAVART(508509)
2 NAWABGANJ UP-46-002-026-004/27719
(DEVRA) 		3146002000NRG23171220220678472 21/12/2022 FAUJDAAR 3146002WL045337 FAUJDAAR 00015 ALLA0AU1373 2769 2769 Processed 19/01/2023 8054690187 FAUJDAR S/O JHURRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
3 NAWABGANJ UP-46-002-008-001/17215
(BASANTPURUDAL) 		3146002000NRG23191220220679689 21/12/2022 BANSHIDHAR 3146002WL045441 BANSHIDHAR 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690200 Mr. BANSHI DHAR INDIAN BANK(607105)
4 NAWABGANJ UP-46-002-008-001/17224
(BASANTPURUDAL) 		3146002000NRG23191220220679697 21/12/2022 KHUSHIRAM 3146002WL045441 KHUSHIRAM 00176 IDIB000B506 2343 2343 Processed 19/01/2023 8054690208 KHUSHEERAM SO AATMARAM GRAMIN BANK OF ARYAVART(508509)
5 NAWABGANJ UP-46-002-008-001/5172
(BASANTPURUDAL) 		3146002000NRG23191220220679699 21/12/2022 SARVJEET VERMA 3146002WL045441 SARVJEET VERMA 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690193 Mr. SARVJEET VERMA INDIAN BANK(607105)
6 NAWABGANJ UP-46-002-046-001/23490
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679665 21/12/2022 PUSPA DEVI 3146002WL045439 PUSPA DEVI 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690210 Mrs. PUSHPA DEVI INDIAN BANK(607105)
7 NAWABGANJ UP-46-002-046-001/23521
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679666 21/12/2022 SAHAJ RAM 3146002WL045439 SAHAJ RAM 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690199 Mr. SAHAJ RAM VERMA INDIAN BANK(607105)
8 NAWABGANJ UP-46-002-046-001/26241
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679667 21/12/2022 SURTA DEVI 3146002WL045439 SURTA DEVI 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690198 Mrs. SURTA DEVI INDIAN BANK(607105)
9 NAWABGANJ UP-46-002-046-001/2667407
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679668 21/12/2022 GEETA 3146002WL045439 GEETA 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690202 Ms. GITA . INDIAN BANK(607105)
10 NAWABGANJ UP-46-002-046-001/26707
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679675 21/12/2022 RAJENDRA KUMAR SONI 3146002WL045440 RAJENDRA KUMAR SONI 00176 IDIB000B506 213 213 Processed 19/01/2023 8054690204 RAJENDRA KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWABGANJ UP-46-002-046-001/26713
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679669 21/12/2022 KISMAT JHAN 3146002WL045439 KISMAT JHAN 00176 IDIB000B506 1491 1491 Processed 19/01/2023 8054690213 Mrs. KISMAT JAHAN W/O ACCHAN INDIAN BANK(607105)
12 NAWABGANJ UP-46-002-046-001/26715
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679676 21/12/2022 REENA 3146002WL045440 REENA 00176 IDIB000B506 213 213 Processed 19/01/2023 8054690212 Ms. REENA . WO.JAG MOHAN INDIAN BANK(607105)
13 NAWABGANJ UP-46-002-046-001/27056
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679677 21/12/2022 RAM DHIRAJ SHARMA 3146002WL045440 RAM DHIRAJ SHARMA 00176 IDIB000B506 1491 1491 Processed 19/01/2023 8054690196 Mr. RAM DHEERAJ SHARMA INDIAN BANK(607105)
14 NAWABGANJ UP-46-002-046-001/27063
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679670 21/12/2022 MOHD FAHIM 3146002WL045439 MOHD FAHIM 00176 IDIB000B506 1491 1491 Processed 19/01/2023 8054690211 Mr. MOHD FAHIM INDIAN BANK(607105)
15 NAWABGANJ UP-46-002-046-001/27064
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679671 21/12/2022 MOHD BASHEER 3146002WL045439 MOHD BASHEER 00176 IDIB000B506 1491 1491 Processed 19/01/2023 8054690197 Mr. MOHD BASHEER INDIAN BANK(607105)
16 NAWABGANJ UP-46-002-046-001/27069
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679673 21/12/2022 MOHAR ALI 3146002WL045439 MOHAR ALI 00176 IDIB000B506 2556 2556 Processed 19/01/2023 8054690201 Mr. MOHAR ALI INDIAN BANK(607105)
17 NAWABGANJ UP-46-002-046-001/27072
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679678 21/12/2022 SHIVAM 3146002WL045440 SHIVAM 00176 IDIB000B506 2769 2769 Processed 19/01/2023 8054690203 Mr. SHIVAM . INDIAN BANK(607105)
18 NAWABGANJ UP-46-002-046-001/27081
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679679 21/12/2022 SAKIR ALI 3146002WL045440 SAKIR ALI 00176 IDIB000B506 2769 2769 Processed 19/01/2023 8054690209 Mr. Sakir Ali INDIAN BANK(607105)
19 NAWABGANJ UP-46-002-046-001/27236
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679683 21/12/2022 MITHLESH KUMAR 3146002WL045440 MITHLESH KUMAR 00176 IDIB000B506 1917 1917 Processed 19/01/2023 8054690214 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWABGANJ UP-46-002-088-001/55905
(SORAHIA) 		3146002000NRG23161220220676104 21/12/2022 FOOL DEVI 3146002WL045174 FOOL DEVI 00176 IDIB000B506 2982 2982 Processed 19/01/2023 8054690192 FOOL DEVI W/O NANKA GRAMIN BANK OF ARYAVART(508509)
21 NAWABGANJ UP-46-002-088-001/55954
(SORAHIA) 		3146002000NRG23161220220676105 21/12/2022 PIREM KUMAR 3146002WL045174 PIREM KUMAR 00176 IDIB000B506 2982 2982 Processed 19/01/2023 8054690206 PREM KUMAR YADAV S/O RAM CHANAR GRAMIN BANK OF ARYAVART(508509)
22 NAWABGANJ UP-46-002-088-001/55975
(SORAHIA) 		3146002000NRG23161220220676106 21/12/2022 KAMLESH KUMAR 3146002WL045174 KAMLESH KUMAR 00176 IDIB000B506 2982 2982 Processed 19/01/2023 8054690207 Mr. KAMLESH KUMAR INDIAN BANK(607105)
SubTotal 43026 43026
23 NAWABGANJ UP-46-002-084-002/50416
(SATIJOR) 		3146002000NRG23161220220675605 21/12/2022 KHURDI 3146002WL045142 KHURDI 00176 IDIB000N563 3408 3408 Processed 19/01/2023 8054690205 Mrs. KHURDI WO JIBIL INDIAN BANK(607105)
SubTotal 3408 3408
24 NAWABGANJ UP-46-002-046-001/27186
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679681 21/12/2022 VISHAL KUMAR GUPTA 3146002WL045440 VISHAL KUMAR GUPTA 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8054690184 VISHAL KUMAR GUPT INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWABGANJ UP-46-002-084-002/50751
(SATIJOR) 		3146002000NRG23161220220675608 21/12/2022 ANIL KUMAR 3146002WL045142 ANIL KUMAR 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8054690185 ANIL KUMAR VERMA S/O RAM KHELA GRAMIN BANK OF ARYAVART(508509)
SubTotal 4899 4899
26 NAWABGANJ UP-46-002-008-001/16116
(BASANTPURUDAL) 		3146002000NRG23191220220679686 21/12/2022 ANJALI VERMA 3146002WL045441 ANJALI VERMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690178 ANJALI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWABGANJ UP-46-002-008-001/16117
(BASANTPURUDAL) 		3146002000NRG23191220220679687 21/12/2022 GOLDI VERMA 3146002WL045441 GOLDI VERMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690177 GOLDI VERMA WO PANKAJ KUMAR VERMA GRAMIN BANK OF ARYAVART(508509)
28 NAWABGANJ UP-46-002-008-001/16118
(BASANTPURUDAL) 		3146002000NRG23191220220679688 21/12/2022 PANKAJ VERMA 3146002WL045441 PANKAJ VERMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690216 PANKAJ VERMA PUNJAB NATIONAL BANK(508568)
29 NAWABGANJ UP-46-002-008-001/17216
(BASANTPURUDAL) 		3146002000NRG23191220220679690 21/12/2022 SHAKUNTALA 3146002WL045441 SHAKUNTALA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690179 SHAKUNTALA WO BANSHIDHAR VERMA GRAMIN BANK OF ARYAVART(508509)
30 NAWABGANJ UP-46-002-008-001/17217
(BASANTPURUDAL) 		3146002000NRG23191220220679691 21/12/2022 REENA DEVI VERMA 3146002WL045441 REENA DEVI VERMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690194 RINA DEVI VERMA WO NIRMAL KUMAR GRAMIN BANK OF ARYAVART(508509)
31 NAWABGANJ UP-46-002-008-001/17218
(BASANTPURUDAL) 		3146002000NRG23191220220679692 21/12/2022 LAVKUSH VERMA 3146002WL045441 LAVKUSH VERMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690183 LAVKUSH VERMA SO KAMLA PRASAD GRAMIN BANK OF ARYAVART(508509)
32 NAWABGANJ UP-46-002-008-001/17219
(BASANTPURUDAL) 		3146002000NRG23191220220679693 21/12/2022 VINITA VERMA 3146002WL045441 VINITA VERMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690182 VINITA VERMA WO LAVKUSH VERMA GRAMIN BANK OF ARYAVART(508509)
33 NAWABGANJ UP-46-002-008-001/17220
(BASANTPURUDAL) 		3146002000NRG23191220220679694 21/12/2022 POONAM DEVI 3146002WL045441 POONAM DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690217 POONAM DEVI W/O RAM SOORAT GRAMIN BANK OF ARYAVART(508509)
34 NAWABGANJ UP-46-002-008-001/17221
(BASANTPURUDAL) 		3146002000NRG23191220220679695 21/12/2022 TARA DEVI 3146002WL045441 TARA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690180 TARA DEVI WO PRATAP NARAYAN GRAMIN BANK OF ARYAVART(508509)
35 NAWABGANJ UP-46-002-008-001/17222
(BASANTPURUDAL) 		3146002000NRG23191220220679696 21/12/2022 ROHIT KUMAR 3146002WL045441 ROHIT KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8054690195 ROHIT VERMA GRAMIN BANK OF ARYAVART(508509)
36 NAWABGANJ UP-46-002-008-001/17226
(BASANTPURUDAL) 		3146002000NRG23191220220679698 21/12/2022 NAND RAM 3146002WL045441 NAND RAM 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690191 NANDRAM GRAMIN BANK OF ARYAVART(508509)
37 NAWABGANJ UP-46-002-026-004/14344
(DEVRA) 		3146002000NRG23171220220678465 21/12/2022 PAWAN KUMAR 3146002WL045337 PAWAN KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054690215 PAWAN KUMAR SO BHAGAUTI PRASAD GRAMIN BANK OF ARYAVART(508509)
38 NAWABGANJ UP-46-002-026-004/28573
(DEVRA) 		3146002000NRG23171220220678477 21/12/2022 NEETA YADAV 3146002WL045337 NEETA YADAV 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054690190 NEETA YADAV GRAMIN BANK OF ARYAVART(508509)
39 NAWABGANJ UP-46-002-026-004/28581
(DEVRA) 		3146002000NRG23171220220678479 21/12/2022 SANJAY KUMAR 3146002WL045337 SANJAY KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054690188 SANJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
40 NAWABGANJ UP-46-002-026-004/28584
(DEVRA) 		3146002000NRG23171220220678480 21/12/2022 LADDAN 3146002WL045337 LADDAN 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054690189 LADDAN GRAMIN BANK OF ARYAVART(508509)
41 NAWABGANJ UP-46-002-046-001/27213
(JAMUNAHA BABAGANJ) 		3146002000NRG23191220220679682 21/12/2022 SHILPI 3146002WL045440 SHILPI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054690181 SHILPI DO KRISHANA GOPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 41535 41535
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3146002_211222APB_FTO_1792724 Allahabad U.P. Gramin Bank ALLA0AU1373 CHARDA 5112
2 NAWABGANJ UP3146002_211222APB_FTO_1792724 Indian Bank IDIB000B506 Indian Bank Babaganj 43026
3 NAWABGANJ UP3146002_211222APB_FTO_1792724 Indian Bank IDIB000N563 Indian Bank Nawabganj 3408
4 NAWABGANJ UP3146002_211222APB_FTO_1792724 India Post Payments Bank IPOS0000001 BAHRAICH 4899
5 NAWABGANJ UP3146002_211222APB_FTO_1792724 Aryavart Bank BKID0ARYAGB Charda 11076
6 NAWABGANJ UP3146002_211222APB_FTO_1792724 Aryavart Bank BKID0ARYAGB sorahiya 30459

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