Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146002_251222APB_FTO_1824680
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-46-002-017-002/207132
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697744 25/12/2022 BABU KHAN 3146002WL046739 BABU KHAN 00015 ALLA0AU1423 1065 1065 Processed 19/01/2023 8049323738 BABU KHAN S/O MUMTAJ KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 NAWABGANJ UP-46-002-048-006/24501
(JUTAPUR) 		3146002000NRG23241220220695908 25/12/2022 POONAM DEVI 3146002WL046635 POONAM DEVI 00089 CBIN0280211 213 213 Processed 19/01/2023 8049323724 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 213 213
3 NAWABGANJ UP-46-002-024-004/14748
(DAULAT PUR) 		3146002000NRG23251220220699447 25/12/2022 HAJRUN 3146002WL046874 HAJRUN 00176 IDIB000B506 3408 3408 Processed 19/01/2023 8049323726 HAJRUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
4 NAWABGANJ UP-46-002-017-002/20288
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697741 25/12/2022 SUBRATI 3146002WL046739 SUBRATI 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323728 Mr. SUBRATI SO BARKAT ALI INDIAN BANK(607105)
5 NAWABGANJ UP-46-002-017-002/20335
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697742 25/12/2022 SAMSHUL NISHA 3146002WL046739 SAMSHUL NISHA 00176 IDIB000N563 639 639 Processed 19/01/2023 8049323727 Mrs. SHAMSHUL NISHA INDIAN BANK(607105)
6 NAWABGANJ UP-46-002-017-002/20549
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697743 25/12/2022 AMEER AHMAD 3146002WL046739 AMEER AHMAD 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323737 AMEER AHMAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWABGANJ UP-46-002-017-002/20741
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697664 25/12/2022 MAYA DEVI 3146002WL046737 MAYA DEVI 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323734 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWABGANJ UP-46-002-017-002/20877
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697666 25/12/2022 RAJNI 3146002WL046737 RAJNI 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323723 Mrs. RAJNI . INDIAN BANK(607105)
9 NAWABGANJ UP-46-002-017-002/21084
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697644 25/12/2022 RAM FERAN 3146002WL046735 RAM FERAN 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323736 Mr. RAM FERAN PRAJAPATI SO SHYAMLAL INDIAN BANK(607105)
10 NAWABGANJ UP-46-002-017-002/21088
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697645 25/12/2022 ASMA 3146002WL046735 ASMA 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323735 Mrs. ASMA BEGUM INDIAN BANK(607105)
11 NAWABGANJ UP-46-002-017-002/21097
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697647 25/12/2022 SHAKRUN 3146002WL046735 SHAKRUN 00176 IDIB000N563 1491 1491 Processed 19/01/2023 8049323729 SAKRUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAWABGANJ UP-46-002-017-002/21099
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697648 25/12/2022 IBRAR 3146002WL046735 IBRAR 00176 IDIB000N563 213 213 Processed 19/01/2023 8049323732 IBRAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWABGANJ UP-46-002-074-005/44795
(RAHIM NAGAR) 		3146002000NRG23251220220699443 25/12/2022 SUMAN DEVI TIWARI 3146002WL046872 SUMAN DEVI TIWARI 00176 IDIB000N563 852 852 Processed 19/01/2023 8049323725 Mrs. SUMAN DEVI W.O. RAM DEV INDIAN BANK(607105)
SubTotal 12141 12141
14 NAWABGANJ UP-46-002-048-006/24497
(JUTAPUR) 		3146002000NRG23241220220695906 25/12/2022 SUMITRA DEVI 3146002WL046635 SUMITRA DEVI 00691 IPOS0000001 213 213 Processed 19/01/2023 8049323722 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
15 NAWABGANJ UP-46-002-017-002/21096
(GOVINDA PUR PANDIT) 		3146002000NRG23241220220697646 25/12/2022 MAISAR JAHAN 3146002WL046735 MAISAR JAHAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049323733 MAISAR JAHAN W/O WASEEM AHMAD GRAMIN BANK OF ARYAVART(508509)
16 NAWABGANJ UP-46-002-023-002/12662
(CHOGOI VILASPUR) 		3146002000NRG23251220220699449 25/12/2022 GEETA DEVI 3146002WL046876 GEETA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8049323730 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWABGANJ UP-46-002-094-001/573884
(UMRIYA) 		3146002000NRG23251220220699441 25/12/2022 Aliya 3146002WL046871 Aliya 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8049323731 AALIYA W/O SHARIF GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3146002_251222APB_FTO_1824680 Allahabad U.P. Gramin Bank ALLA0AU1423 NAWABGANJ 1065
2 NAWABGANJ UP3146002_251222APB_FTO_1824680 Central Bank Of India CBIN0280211 RUPAIDIHA 213
3 NAWABGANJ UP3146002_251222APB_FTO_1824680 Indian Bank IDIB000B506 Indian Bank Babaganj 3408
4 NAWABGANJ UP3146002_251222APB_FTO_1824680 Indian Bank IDIB000N563 Indian Bank Nawabganj 12141
5 NAWABGANJ UP3146002_251222APB_FTO_1824680 India Post Payments Bank IPOS0000001 BAHRAICH 213
6 NAWABGANJ UP3146002_251222APB_FTO_1824680 Aryavart Bank BKID0ARYAGB nauwa gaon 3621
7 NAWABGANJ UP3146002_251222APB_FTO_1824680 Aryavart Bank BKID0ARYAGB Nawabganj (Bahraich ) 1491

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