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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146003_280323APB_FTO_2247063
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 BALAHA UP-46-003-017-004/09074
(BHATEHARA) 		3146003000NRG23280320230845475 28/03/2023 LOKAI 3146003WL056664 LOKAI 00015 ALLA0AU1345 1065 1065 Processed 31/03/2023 0337557212 LOKAI GRAMIN BANK OF ARYAVART(508509)
2 BALAHA UP-46-003-017-004/09178
(BHATEHARA) 		3146003000NRG23280320230845476 28/03/2023 MUNNI DEVI 3146003WL056664 MUNNI DEVI 00015 ALLA0AU1345 1065 1065 Processed 31/03/2023 0337557211 MUNNI DEVI W/O KANHAILAL GRAMIN BANK OF ARYAVART(508509)
3 BALAHA UP-46-003-017-004/90322
(BHATEHARA) 		3146003000NRG23280320230845480 28/03/2023 MOHRRAM ALI 3146003WL056664 MOHRRAM ALI 00015 ALLA0AU1345 1065 1065 Processed 31/03/2023 0337557160 Mr. Moharram Ali INDIAN BANK(607105)
4 BALAHA UP-46-003-017-004/9261
(BHATEHARA) 		3146003000NRG23280320230845483 28/03/2023 MUNAN 3146003WL056664 MUNAN 00015 ALLA0AU1345 1065 1065 Processed 31/03/2023 0337557161 MUNNAN GRAMIN BANK OF ARYAVART(508509)
5 BALAHA UP-46-003-017-004/9438
(BHATEHARA) 		3146003000NRG23280320230845487 28/03/2023 PAPPU 3146003WL056664 PAPPU 00015 ALLA0AU1345 1491 1491 Processed 31/03/2023 0337557159 PAPPU GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
6 BALAHA UP-46-003-010-001/5078
(BAL SINGH PUR) 		3146003000NRG23280320230845465 28/03/2023 RAMDEEN 3146003WL056662 RAMDEEN 00015 ALLA0AU1427 1491 1491 Processed 31/03/2023 0337557162 RAMDEEN S/O AASHARAM GRAMIN BANK OF ARYAVART(508509)
7 BALAHA UP-46-003-079-001/41327
(PAKADEYA DEWAN) 		3146003000NRG23280320230845999 28/03/2023 AMITA 3146003WL056780 AMITA 00015 ALLA0AU1427 1491 1491 Processed 31/03/2023 0337557209 AMITA GRAMIN BANK OF ARYAVART(508509)
8 BALAHA UP-46-003-079-001/41586
(PAKADEYA DEWAN) 		3146003000NRG23280320230846001 28/03/2023 RAM GOPAL 3146003WL056780 RAM GOPAL 00015 ALLA0AU1427 1491 1491 Rejected 30/03/2023 0337557210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALAHA UP-46-003-079-001/41774
(PAKADEYA DEWAN) 		3146003000NRG23280320230846002 28/03/2023 CHETRAM 3146003WL056780 CHETRAM 00015 ALLA0AU1427 1491 1491 Processed 31/03/2023 0337557163 CHETR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
10 BALAHA UP-46-003-017-004/9447
(BHATEHARA) 		3146003000NRG23280320230845982 28/03/2023 MANIRAM 3146003WL056765 MANIRAM 00045 BARB0NANPAR 1491 1491 Processed 31/03/2023 0337557208 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAHA UP-46-003-017-004/9740
(BHATEHARA) 		3146003000NRG23280320230845499 28/03/2023 TARANNUM 3146003WL056664 TARANNUM 00045 BARB0NANPAR 1491 1491 Processed 30/03/2023 0337557171 TARANNUM BANK OF BARODA(606985)
SubTotal 2982 2982
12 BALAHA UP-46-003-017-004/9768
(BHATEHARA) 		3146003000NRG23280320230845509 28/03/2023 BAANO 3146003WL056664 BAANO 00089 CBIN0283686 1491 1491 Processed 31/03/2023 0337557176 CHAANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
13 BALAHA UP-46-003-017-004/9591
(BHATEHARA) 		3146003000NRG23280320230845975 28/03/2023 RAMKALA 3146003WL056758 RAMKALA 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557174 LAKHR GRAMIN BANK OF ARYAVART(508509)
14 BALAHA UP-46-003-017-004/9610
(BHATEHARA) 		3146003000NRG23280320230845984 28/03/2023 SANDEEP 3146003WL056767 SANDEEP 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557175 SANDIP GRAMIN BANK OF ARYAVART(508509)
15 BALAHA UP-46-003-017-004/9616
(BHATEHARA) 		3146003000NRG23280320230845980 28/03/2023 MADHULIKA 3146003WL056763 MADHULIKA 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557167 Ms. MADHULIKA . INDIAN BANK(607105)
16 BALAHA UP-46-003-017-004/9725
(BHATEHARA) 		3146003000NRG23280320230845496 28/03/2023 SHAFIKUN 3146003WL056664 SHAFIKUN 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557206 SHAFIKUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAHA UP-46-003-017-004/9738
(BHATEHARA) 		3146003000NRG23280320230845498 28/03/2023 BUCHHA 3146003WL056664 BUCHHA 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557190 KOUSAIN AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAHA UP-46-003-017-004/9746
(BHATEHARA) 		3146003000NRG23280320230845502 28/03/2023 KAMRUN NISHA 3146003WL056664 KAMRUN NISHA 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557184 Mrs. QAMRUNNISHA . INDIAN BANK(607105)
19 BALAHA UP-46-003-017-004/9748
(BHATEHARA) 		3146003000NRG23280320230845503 28/03/2023 AKBAR ALI 3146003WL056664 AKBAR ALI 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557207 Mr. Akbar Ali INDIAN BANK(607105)
20 BALAHA UP-46-003-017-004/9749
(BHATEHARA) 		3146003000NRG23280320230845504 28/03/2023 RAHMATUN NISHA 3146003WL056664 RAHMATUN NISHA 00176 IDIB000K806 1491 1491 Processed 31/03/2023 0337557185 Mrs. RAHMATUL NISHA INDIAN BANK(607105)
SubTotal 11928 11928
21 BALAHA UP-46-003-017-004/90314
(BHATEHARA) 		3146003000NRG23280320230845479 28/03/2023 SALIM 3146003WL056664 SALIM 00176 IDIB000N538 1065 1065 Processed 31/03/2023 0337557188 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAHA UP-46-003-017-004/90320-A
(BHATEHARA) 		3146003000NRG23280320230845994 28/03/2023 MUSHTAK LAI 3146003WL056776 MUSHTAK LAI 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557182 Mr. MUSTAK ALI INDIAN BANK(607105)
23 BALAHA UP-46-003-017-004/9328
(BHATEHARA) 		3146003000NRG23280320230845484 28/03/2023 KALIMUN 3146003WL056664 KALIMUN 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557180 Mrs. KALIMUN K INDIAN BANK(607105)
24 BALAHA UP-46-003-017-004/9471
(BHATEHARA) 		3146003000NRG23280320230845491 28/03/2023 JAMEEL KHAN 3146003WL056664 JAMEEL KHAN 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557179 JAMIL UNION BANK OF INDIA(508500)
25 BALAHA UP-46-003-017-004/9475
(BHATEHARA) 		3146003000NRG23280320230845492 28/03/2023 SONA 3146003WL056664 SONA 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557183 Mrs. SONA W/O ISMAIL INDIAN BANK(607105)
26 BALAHA UP-46-003-017-004/9700
(BHATEHARA) 		3146003000NRG23280320230845978 28/03/2023 MUNNA 3146003WL056761 MUNNA 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557187 Mr. Munna - INDIAN BANK(607105)
27 BALAHA UP-46-003-017-004/9715
(BHATEHARA) 		3146003000NRG23280320230845494 28/03/2023 KULSUM 3146003WL056664 KULSUM 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557186 Mrs. KULSUM . INDIAN BANK(607105)
28 BALAHA UP-46-003-017-004/9718
(BHATEHARA) 		3146003000NRG23280320230845495 28/03/2023 KHUSNUMA 3146003WL056664 KHUSNUMA 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557177 Ms. KHUSHNUMA . INDIAN BANK(607105)
29 BALAHA UP-46-003-017-004/9731
(BHATEHARA) 		3146003000NRG23280320230845497 28/03/2023 RESHMA 3146003WL056664 RESHMA 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557181 Mrs. RESHMA W/O FIRDAUSH INDIAN BANK(607105)
30 BALAHA UP-46-003-017-004/9763
(BHATEHARA) 		3146003000NRG23280320230845507 28/03/2023 SHAFFEK 3146003WL056664 SHAFFEK 00176 IDIB000N538 1491 1491 Processed 31/03/2023 0337557178 Mr. SAFIQ S INDIAN BANK(607105)
31 BALAHA UP-46-003-017-004/9766
(BHATEHARA) 		3146003000NRG23280320230845508 28/03/2023 AHMADI 3146003WL056664 AHMADI 00176 IDIB000N538 1491 1491 Processed 30/03/2023 0337557189 MRS AHAMDI I STATE BANK OF INDIA(508548)
SubTotal 15975 15975
32 BALAHA UP-46-003-017-004/9408
(BHATEHARA) 		3146003000NRG23280320230845486 28/03/2023 MAHRUN NISHA 3146003WL056664 MAHRUN NISHA 00415 SBIN0000140 1491 1491 Processed 31/03/2023 0337557170 Mrs. MAHAROONANISHAN M INDIAN BANK(607105)
33 BALAHA UP-46-003-017-004/9743
(BHATEHARA) 		3146003000NRG23280320230845500 28/03/2023 DEEN MOHD 3146003WL056664 DEEN MOHD 00415 SBIN0000140 1491 1491 Processed 30/03/2023 0337557169 MR DEEN MOHAMMAD STATE BANK OF INDIA(508548)
34 BALAHA UP-46-003-017-004/9744
(BHATEHARA) 		3146003000NRG23280320230845501 28/03/2023 FATEH MOHD 3146003WL056664 FATEH MOHD 00415 SBIN0000140 1491 1491 Processed 30/03/2023 0337557168 MR FATEH MOHAMMAD STATE BANK OF INDIA(508548)
35 BALAHA UP-46-003-017-004/9756
(BHATEHARA) 		3146003000NRG23280320230845506 28/03/2023 SARIFUN 3146003WL056664 SARIFUN 00415 SBIN0000140 1491 1491 Processed 31/03/2023 0337557172 Mrs. SHARIFUN S INDIAN BANK(607105)
SubTotal 5964 5964
36 BALAHA UP-46-003-079-001/41913
(PAKADEYA DEWAN) 		3146003000NRG23280320230846003 28/03/2023 GOVIND 3146003WL056780 GOVIND 00415 SBIN0009874 1491 1491 Processed 30/03/2023 0337557173 MR GOVIND D STATE BANK OF INDIA(508548)
SubTotal 1491 1491
37 BALAHA UP-46-003-010-001/511114
(BAL SINGH PUR) 		3146003000NRG23280320230845470 28/03/2023 MAYA DEVI 3146003WL056663 MAYA DEVI 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0337557158 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
38 BALAHA UP-46-003-010-001/51710
(BAL SINGH PUR) 		3146003000NRG23280320230845466 28/03/2023 BUDDAKA 3146003WL056662 BUDDAKA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557205 BUDKKA WO PESHKAR GRAMIN BANK OF ARYAVART(508509)
39 BALAHA UP-46-003-010-001/51826
(BAL SINGH PUR) 		3146003000NRG23280320230845440 28/03/2023 ANEETA DEVI 3146003WL056660 ANEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557213 ANITA DEVI GRAMIN BANK OF ARYAVART(508509)
40 BALAHA UP-46-003-010-001/51848
(BAL SINGH PUR) 		3146003000NRG23280320230845441 28/03/2023 GUDDA DEVI 3146003WL056660 GUDDA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557216 GUDDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAHA UP-46-003-010-001/51859
(BAL SINGH PUR) 		3146003000NRG23280320230845442 28/03/2023 JANTA 3146003WL056660 JANTA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557214 JANTA DEVI WO BIMAL KUMAR GRAMIN BANK OF ARYAVART(508509)
42 BALAHA UP-46-003-010-001/51866
(BAL SINGH PUR) 		3146003000NRG23280320230845471 28/03/2023 KIRAN DEVI 3146003WL056663 KIRAN DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557204 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALAHA UP-46-003-010-001/51879
(BAL SINGH PUR) 		3146003000NRG23280320230845472 28/03/2023 Kuleraj 3146003WL056663 Kuleraj 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557165 KULERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAHA UP-46-003-010-001/51896
(BAL SINGH PUR) 		3146003000NRG23280320230845467 28/03/2023 PARWAN 3146003WL056662 PARWAN 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557200 PARAVAN GRAMIN BANK OF ARYAVART(508509)
45 BALAHA UP-46-003-010-001/51899
(BAL SINGH PUR) 		3146003000NRG23280320230845468 28/03/2023 PINKA 3146003WL056662 PINKA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557166 PINKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAHA UP-46-003-010-001/51906
(BAL SINGH PUR) 		3146003000NRG23280320230845473 28/03/2023 RAM NIWAS 3146003WL056663 RAM NIWAS 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557199 RAMNIWAS S/O RAM BRIKSH GRAMIN BANK OF ARYAVART(508509)
47 BALAHA UP-46-003-010-001/51920
(BAL SINGH PUR) 		3146003000NRG23280320230845443 28/03/2023 RUNA DEVI 3146003WL056660 RUNA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557202 RUNA DEVI WO RUDRASEN GRAMIN BANK OF ARYAVART(508509)
48 BALAHA UP-46-003-010-001/51938
(BAL SINGH PUR) 		3146003000NRG23280320230845444 28/03/2023 SHEYMA 3146003WL056660 SHEYMA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557215 SHYAMADEVI WO SWAMI DAYAL GRAMIN BANK OF ARYAVART(508509)
49 BALAHA UP-46-003-010-001/51948
(BAL SINGH PUR) 		3146003000NRG23280320230845469 28/03/2023 SUGGI 3146003WL056662 SUGGI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557203 SUGGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAHA UP-46-003-017-004/09035
(BHATEHARA) 		3146003000NRG23280320230845474 28/03/2023 PUTTAN LAL 3146003WL056664 PUTTAN LAL 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337557191 AHAMA GRAMIN BANK OF ARYAVART(508509)
51 BALAHA UP-46-003-017-004/90294-A
(BHATEHARA) 		3146003000NRG23280320230845478 28/03/2023 MUSTFA 3146003WL056664 MUSTFA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337557197 MUSTAFA S/O MUSIBAT GRAMIN BANK OF ARYAVART(508509)
52 BALAHA UP-46-003-017-004/9329
(BHATEHARA) 		3146003000NRG23280320230845485 28/03/2023 SABIR ALI 3146003WL056664 SABIR ALI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557194 Mr. Sabir INDIAN BANK(607105)
53 BALAHA UP-46-003-017-004/9522
(BHATEHARA) 		3146003000NRG23280320230845886 28/03/2023 SHAHID 3146003WL056745 SHAHID 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557164 SHAHID SO ABDUL KAYYUM GRAMIN BANK OF ARYAVART(508509)
54 BALAHA UP-46-003-017-004/9529
(BHATEHARA) 		3146003000NRG23280320230845974 28/03/2023 SURESH KUMAR 3146003WL056757 SURESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557198 SURESH KUMAR SO HANSHRAJ GRAMIN BANK OF ARYAVART(508509)
55 BALAHA UP-46-003-017-004/9592
(BHATEHARA) 		3146003000NRG23280320230845988 28/03/2023 TEERATH RAM 3146003WL056771 TEERATH RAM 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557195 TEERATH RAM SO RAGHUBAR GRAMIN BANK OF ARYAVART(508509)
56 BALAHA UP-46-003-017-004/9595
(BHATEHARA) 		3146003000NRG23280320230845989 28/03/2023 PAPLI 3146003WL056772 PAPLI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557196 PAPLI S/O MUNNI LAL GRAMIN BANK OF ARYAVART(508509)
57 BALAHA UP-46-003-017-004/9609
(BHATEHARA) 		3146003000NRG23280320230845985 28/03/2023 RADHA 3146003WL056768 RADHA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557193 RADHA SO SAHAJRAM GRAMIN BANK OF ARYAVART(508509)
58 BALAHA UP-46-003-017-004/9753
(BHATEHARA) 		3146003000NRG23280320230845505 28/03/2023 NAAJMA 3146003WL056664 NAAJMA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337557192 HAJMA GRAMIN BANK OF ARYAVART(508509)
59 BALAHA UP-46-003-079-001/41556
(PAKADEYA DEWAN) 		3146003000NRG23280320230846000 28/03/2023 RAM KISHUN 3146003WL056780 RAM KISHUN 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0337557201 Ram Kishun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31950 31950
60 BALAHA UP-46-003-017-004/9438-A
(BHATEHARA) 		3146003000NRG23280320230845488 28/03/2023 CHABBAN 3146003WL056664 CHABBAN 00703 AIRP0000001 1491 1491 Processed 31/03/2023 0337557219 CHABBAN UNION BANK OF INDIA(508500)
61 BALAHA UP-46-003-017-004/9440-A
(BHATEHARA) 		3146003000NRG23280320230845489 28/03/2023 SABANA 3146003WL056664 SABANA 00703 AIRP0000001 1491 1491 Processed 31/03/2023 0337557218 Ms. Sabana INDIAN BANK(607105)
62 BALAHA UP-46-003-017-004/9518
(BHATEHARA) 		3146003000NRG23280320230845493 28/03/2023 KHATOONA 3146003WL056664 KHATOONA 00703 AIRP0000001 1491 1491 Processed 31/03/2023 0337557217 Mrs. KHATUNA K INDIAN BANK(607105)
SubTotal 4473 4473
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAHA UP3146003_280323APB_FTO_2247063 Allahabad U.P. Gramin Bank ALLA0AU1345 BHATEHARA 1065
2 BALAHA UP3146003_280323APB_FTO_2247063 Allahabad U.P. Gramin Bank ALLA0AU1345 NANPARA 4686
3 BALAHA UP3146003_280323APB_FTO_2247063 Allahabad U.P. Gramin Bank ALLA0AU1427 BADHIYA KALAN 4473
4 BALAHA UP3146003_280323APB_FTO_2247063 Allahabad U.P. Gramin Bank ALLA0AU1427 PAKADEYA DEWAN 1491
5 BALAHA UP3146003_280323APB_FTO_2247063 Bank of Baroda BARB0NANPAR NANPARA, UP 2982
6 BALAHA UP3146003_280323APB_FTO_2247063 Central Bank Of India CBIN0283686 NANPARA 1491
7 BALAHA UP3146003_280323APB_FTO_2247063 Indian Bank IDIB000K806 KOTWA 11928
8 BALAHA UP3146003_280323APB_FTO_2247063 Indian Bank IDIB000N538 NANPARA 15975
9 BALAHA UP3146003_280323APB_FTO_2247063 State Bank of India SBIN0000140 NANPARA 5964
10 BALAHA UP3146003_280323APB_FTO_2247063 State Bank of India SBIN0009874 KURWA 1491
11 BALAHA UP3146003_280323APB_FTO_2247063 India Post Payments Bank IPOS0000001 BAHRAICH 1491
12 BALAHA UP3146003_280323APB_FTO_2247063 Aryavart Bank BKID0ARYAGB Badhaia Kalan 19383
13 BALAHA UP3146003_280323APB_FTO_2247063 Aryavart Bank BKID0ARYAGB Nanpara. 12567
14 BALAHA UP3146003_280323APB_FTO_2247063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4473

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