Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146003_280323FTO_2253140
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-46-003-042-002/21113
(HADA BASHARI) 		3146003000NRG23280320230848376 28/03/2023 HABEEB 3146003WL057003 HABEEB 00015 ALLA0AU1407 213 213 Processed 31/03/2023 0337464442 HABEEB ()
2 BALAHA UP-46-003-047-001/23007
(JAGAN NATH PUR) 		3146003000NRG23280320230848068 28/03/2023 AKBAL 3146003WL056975 AKBAL 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464490 AKBAL ()
3 BALAHA UP-46-003-047-001/23009
(JAGAN NATH PUR) 		3146003000NRG23280320230848071 28/03/2023 KADIR 3146003WL056975 KADIR 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464437 KADIR ()
4 BALAHA UP-46-003-047-001/23023
(JAGAN NATH PUR) 		3146003000NRG23280320230848076 28/03/2023 SUGHRA BANO 3146003WL056975 SUGHRA BANO 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464487 SUGHRA BANO ()
5 BALAHA UP-46-003-047-001/23048
(JAGAN NATH PUR) 		3146003000NRG23280320230848085 28/03/2023 BANO 3146003WL056975 BANO 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464488 BANO ()
6 BALAHA UP-46-003-047-001/23171
(JAGAN NATH PUR) 		3146003000NRG23280320230848099 28/03/2023 SHAZANHA 3146003WL056975 SHAZANHA 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464441 SHAZANHA ()
7 BALAHA UP-46-003-047-001/23227
(JAGAN NATH PUR) 		3146003000NRG23280320230848107 28/03/2023 KHATOONA 3146003WL056975 KHATOONA 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464439 KHATOONA ()
8 BALAHA UP-46-003-047-001/23230
(JAGAN NATH PUR) 		3146003000NRG23280320230848108 28/03/2023 YOUSUF 3146003WL056975 YOUSUF 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464485 YOUSUF ()
9 BALAHA UP-46-003-047-001/23245
(JAGAN NATH PUR) 		3146003000NRG23280320230848112 28/03/2023 DHAN DEI 3146003WL056975 DHAN DEI 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464438 DHAN DEI ()
10 BALAHA UP-46-003-047-001/23318
(JAGAN NATH PUR) 		3146003000NRG23280320230848131 28/03/2023 NAZMA 3146003WL056975 NAZMA 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464486 NAZMA ()
11 BALAHA UP-46-003-047-001/23319
(JAGAN NATH PUR) 		3146003000NRG23280320230848132 28/03/2023 JULFEKAAR 3146003WL056975 JULFEKAAR 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464440 JULFEKAAR ()
12 BALAHA UP-46-003-047-001/23427
(JAGAN NATH PUR) 		3146003000NRG23280320230848146 28/03/2023 PRATAP 3146003WL056975 PRATAP 00015 ALLA0AU1407 2556 2556 Processed 31/03/2023 0337464489 PRATAP ()
SubTotal 28329 28329
13 BALAHA UP-46-003-067-003/36072
(MATIHA) 		3146003000NRG23280320230846968 28/03/2023 SADA KALI 3146003WL056894 SADA KALI 00015 ALLA0AU1422 1065 1065 Processed 31/03/2023 0337464484 SADA KALI ()
SubTotal 1065 1065
14 BALAHA UP-46-003-052-001/26045
(KESAWA PUR) 		3146003000NRG23280320230846351 28/03/2023 SAWNLI 3146003WL056835 SAWNLI 00015 ALLA0AU1428 2343 2343 Processed 31/03/2023 0337464483 SAWNLI ()
SubTotal 2343 2343
15 BALAHA UP-46-003-091-001/50069
(SARRA MUNDARI) 		3146003000NRG23280320230846788 28/03/2023 CHANDIRIKA 3146003WL056874 CHANDIRIKA 00045 BARB0NANPAR 1917 1917 Processed 30/03/2023 0337464448 CHANDIRIKA ()
16 BALAHA UP-46-003-091-001/501011
(SARRA MUNDARI) 		3146003000NRG23280320230846873 28/03/2023 SUKHNANDNI 3146003WL056876 SUKHNANDNI 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464449 SUKHNANDNI ()
17 BALAHA UP-46-003-091-001/501097
(SARRA MUNDARI) 		3146003000NRG23280320230846879 28/03/2023 RAM SAHARE 3146003WL056876 RAM SAHARE 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464451 RAM SAHARE ()
18 BALAHA UP-46-003-091-001/50231
(SARRA MUNDARI) 		3146003000NRG23280320230846890 28/03/2023 FAJDAR 3146003WL056876 FAJDAR 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464444 FAJDAR ()
19 BALAHA UP-46-003-091-001/50232
(SARRA MUNDARI) 		3146003000NRG23280320230846891 28/03/2023 PHULKESAR 3146003WL056876 PHULKESAR 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464443 PHULKESAR ()
20 BALAHA UP-46-003-091-001/50238
(SARRA MUNDARI) 		3146003000NRG23280320230846893 28/03/2023 BANDNA 3146003WL056876 BANDNA 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464450 BANDNA ()
21 BALAHA UP-46-003-091-001/50423
(SARRA MUNDARI) 		3146003000NRG23280320230846775 28/03/2023 DILSHIYA 3146003WL056872 DILSHIYA 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464446 DILSHIYA ()
22 BALAHA UP-46-003-091-001/50511
(SARRA MUNDARI) 		3146003000NRG23280320230846836 28/03/2023 SANTOSH KUMAR 3146003WL056874 SANTOSH KUMAR 00045 BARB0NANPAR 1917 1917 Processed 30/03/2023 0337464482 SANTOSH KUMAR ()
23 BALAHA UP-46-003-091-001/50511
(SARRA MUNDARI) 		3146003000NRG23280320230846835 28/03/2023 SHIV NAATH 3146003WL056874 SHIV NAATH 00045 BARB0NANPAR 1917 1917 Processed 30/03/2023 0337464447 SHIV NAATH ()
24 BALAHA UP-46-003-091-001/50794
(SARRA MUNDARI) 		3146003000NRG23280320230846777 28/03/2023 BHAGAUTI 3146003WL056872 BHAGAUTI 00045 BARB0NANPAR 1704 1704 Processed 30/03/2023 0337464445 BHAGAUTI ()
SubTotal 17679 17679
25 BALAHA UP-46-003-032-002/17615
(GIRDHER PURWA) 		3146003000NRG23280320230848194 28/03/2023 KAMRUDDIN 3146003WL056983 KAMRUDDIN 00176 IDIB000G657 2556 2556 Processed 30/03/2023 0337464471 KAMRUDDIN ()
26 BALAHA UP-46-003-052-001/26070
(KESAWA PUR) 		3146003000NRG23280320230846439 28/03/2023 TOTA RAM 3146003WL056849 TOTA RAM 00176 IDIB000G657 1917 1917 Processed 30/03/2023 0337464458 TOTA RAM ()
27 BALAHA UP-46-003-052-001/26234
(KESAWA PUR) 		3146003000NRG23280320230846429 28/03/2023 MEENA DEVI 3146003WL056844 MEENA DEVI 00176 IDIB000G657 1917 1917 Processed 30/03/2023 0337464459 MEENA DEVI ()
28 BALAHA UP-46-003-052-001/26234
(KESAWA PUR) 		3146003000NRG23280320230846428 28/03/2023 SABIT RAM 3146003WL056844 SABIT RAM 00176 IDIB000G657 1917 1917 Processed 30/03/2023 0337464469 SABIT RAM ()
29 BALAHA UP-46-003-052-001/26517
(KESAWA PUR) 		3146003000NRG23280320230846354 28/03/2023 PAIKARAM 3146003WL056835 PAIKARAM 00176 IDIB000G657 2343 2343 Processed 30/03/2023 0337464472 PAIKARAM ()
30 BALAHA UP-46-003-052-001/26520
(KESAWA PUR) 		3146003000NRG23280320230846356 28/03/2023 RAJ RANI 3146003WL056835 RAJ RANI 00176 IDIB000G657 2343 2343 Processed 30/03/2023 0337464462 RAJ RANI ()
31 BALAHA UP-46-003-058-002/30663
(LAXMANPUR MATAHI) 		3146003000NRG23280320230847429 28/03/2023 PRIYANKA 3146003WL056940 PRIYANKA 00176 IDIB000G657 1491 1491 Processed 30/03/2023 0337464461 PRIYANKA ()
32 BALAHA UP-46-003-058-002/30666
(LAXMANPUR MATAHI) 		3146003000NRG23280320230847431 28/03/2023 RAM SURAT 3146003WL056940 RAM SURAT 00176 IDIB000G657 1491 1491 Processed 30/03/2023 0337464460 RAM SURAT ()
33 BALAHA UP-46-003-062-001/33178
(MAGHI) 		3146003000NRG23280320230847659 28/03/2023 IDRISH 3146003WL056952 IDRISH 00176 IDIB000G657 1065 1065 Processed 30/03/2023 0337464470 IDRISH ()
SubTotal 17040 17040
34 BALAHA UP-46-003-072-001/371305
(NANPARA DEHAT) 		3146003000NRG23280320230847000 28/03/2023 IKBAL AHMAD 3146003WL056907 IKBAL AHMAD 00176 IDIB000K806 1491 1491 Processed 30/03/2023 0337464468 IKBAL AHMAD ()
SubTotal 1491 1491
35 BALAHA UP-46-003-047-001/23009
(JAGAN NATH PUR) 		3146003000NRG23280320230848072 28/03/2023 ILIYAAS 3146003WL056975 ILIYAAS 00176 IDIB000N538 2556 2556 Processed 30/03/2023 0337464467 ILIYAAS ()
36 BALAHA UP-46-003-052-001/26117
(KESAWA PUR) 		3146003000NRG23280320230846388 28/03/2023 Gigga 3146003WL056839 Gigga 00176 IDIB000N538 1917 1917 Processed 30/03/2023 0337464463 Gigga ()
37 BALAHA UP-46-003-052-001/26536
(KESAWA PUR) 		3146003000NRG23280320230846390 28/03/2023 SABANA 3146003WL056839 SABANA 00176 IDIB000N538 1917 1917 Processed 30/03/2023 0337464464 SABANA ()
38 BALAHA UP-46-003-052-001/26556
(KESAWA PUR) 		3146003000NRG23280320230846364 28/03/2023 SUGGI 3146003WL056836 SUGGI 00176 IDIB000N538 2343 2343 Processed 30/03/2023 0337464465 SUGGI ()
39 BALAHA UP-46-003-081-001/42179-A
(PARASA AGAIYA) 		3146003000NRG23280320230846256 28/03/2023 RINTU VERMA 3146003WL056818 RINTU VERMA 00176 IDIB000N538 2769 2769 Processed 30/03/2023 0337464466 RINTU VERMA ()
SubTotal 11502 11502
40 BALAHA UP-46-003-032-002/17608
(GIRDHER PURWA) 		3146003000NRG23280320230848193 28/03/2023 HAJRATUN 3146003WL056983 HAJRATUN 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464491 HAJRATUN ()
41 BALAHA UP-46-003-047-001/23007
(JAGAN NATH PUR) 		3146003000NRG23280320230848069 28/03/2023 ASRAFAN 3146003WL056975 ASRAFAN 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464478 ASRAFAN ()
42 BALAHA UP-46-003-047-001/23019
(JAGAN NATH PUR) 		3146003000NRG23280320230848075 28/03/2023 ABBASH ALI 3146003WL056975 ABBASH ALI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464473 ABBASH ALI ()
43 BALAHA UP-46-003-047-001/23026
(JAGAN NATH PUR) 		3146003000NRG23280320230848078 28/03/2023 KAMAR ALI 3146003WL056975 KAMAR ALI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464477 KAMAR ALI ()
44 BALAHA UP-46-003-047-001/23038
(JAGAN NATH PUR) 		3146003000NRG23280320230848082 28/03/2023 SAVIT ALI 3146003WL056975 SAVIT ALI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464455 SAVIT ALI ()
45 BALAHA UP-46-003-047-001/23063
(JAGAN NATH PUR) 		3146003000NRG23280320230848086 28/03/2023 ANITA DEVI 3146003WL056975 ANITA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464457 ANITA DEVI ()
46 BALAHA UP-46-003-047-001/23074
(JAGAN NATH PUR) 		3146003000NRG23280320230848090 28/03/2023 KHURSED 3146003WL056975 KHURSED 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464474 KHURSED ()
47 BALAHA UP-46-003-047-001/23119
(JAGAN NATH PUR) 		3146003000NRG23280320230848092 28/03/2023 MERAJ 3146003WL056975 MERAJ 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464475 MERAJ ()
48 BALAHA UP-46-003-047-001/23225
(JAGAN NATH PUR) 		3146003000NRG23280320230848106 28/03/2023 NAJMA 3146003WL056975 NAJMA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464476 NAJMA ()
49 BALAHA UP-46-003-047-001/23231
(JAGAN NATH PUR) 		3146003000NRG23280320230848109 28/03/2023 KEHARE 3146003WL056975 KEHARE 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464453 KEHARE ()
50 BALAHA UP-46-003-047-001/23269
(JAGAN NATH PUR) 		3146003000NRG23280320230848118 28/03/2023 KALAM ALI 3146003WL056975 KALAM ALI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464454 KALAM ALI ()
51 BALAHA UP-46-003-047-001/23308
(JAGAN NATH PUR) 		3146003000NRG23280320230848124 28/03/2023 TEERATH 3146003WL056975 TEERATH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464452 TEERATH ()
52 BALAHA UP-46-003-047-001/23312
(JAGAN NATH PUR) 		3146003000NRG23280320230848126 28/03/2023 Haseen Jahan 3146003WL056975 Haseen Jahan 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337464456 Haseen Jahan ()
53 BALAHA UP-46-003-067-003/36366
(MATIHA) 		3146003000NRG23280320230846975 28/03/2023 ANUJ KUMAR 3146003WL056894 ANUJ KUMAR 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0337464480 ANUJ KUMAR ()
54 BALAHA UP-46-003-067-003/36748
(MATIHA) 		3146003000NRG23280320230846984 28/03/2023 SURESH KUMAR 3146003WL056894 SURESH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337464481 SURESH KUMAR ()
55 BALAHA UP-46-003-089-001/48182
(SAHPUR KHURD) 		3146003000NRG23280320230846673 28/03/2023 NAJIM ALI 3146003WL056870 NAJIM ALI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0337464479 NAJIM ALI ()
SubTotal 37275 37275
56 BALAHA UP-46-003-047-001/23313
(JAGAN NATH PUR) 		3146003000NRG23280320230848127 28/03/2023 RASEED 3146003WL056975 RASEED 00703 AIRP0000001 2556 2556 Processed 30/03/2023 0337464436 RASEED ()
SubTotal 2556 2556
Total 119280 119280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAHA UP3146003_280323FTO_2253140 Allahabad U.P. Gramin Bank ALLA0AU1407 JAGAN NATH PUR 5112
2 BALAHA UP3146003_280323FTO_2253140 Allahabad U.P. Gramin Bank ALLA0AU1407 JGANNATHPUR 23217
3 BALAHA UP3146003_280323FTO_2253140 Allahabad U.P. Gramin Bank ALLA0AU1422 KAKRI 1065
4 BALAHA UP3146003_280323FTO_2253140 Allahabad U.P. Gramin Bank ALLA0AU1428 RAJWAPUR 2343
5 BALAHA UP3146003_280323FTO_2253140 Bank of Baroda BARB0NANPAR NANPARA, UP 17679
6 BALAHA UP3146003_280323FTO_2253140 Indian Bank IDIB000G657 ghurgutta 17040
7 BALAHA UP3146003_280323FTO_2253140 Indian Bank IDIB000K806 KOTWA 1491
8 BALAHA UP3146003_280323FTO_2253140 Indian Bank IDIB000N538 NANPARA 11502
9 BALAHA UP3146003_280323FTO_2253140 Aryavart Bank BKID0ARYAGB Goorh 2769
10 BALAHA UP3146003_280323FTO_2253140 Aryavart Bank BKID0ARYAGB Jahannathpur 30672
11 BALAHA UP3146003_280323FTO_2253140 Aryavart Bank BKID0ARYAGB Kakri 1065
12 BALAHA UP3146003_280323FTO_2253140 Aryavart Bank BKID0ARYAGB Rajwapur 2769
13 BALAHA UP3146003_280323FTO_2253140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2556

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