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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146009_020722APB_FTO_615585
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 PRAYAGPUR UP-46-009-012-002/06002
(BANIA GAON) 		3146009000NRG23020720220298053 02/07/2022 DAYA RAM 3146009WL017718 DAYA RAM 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311077 DAYA RAM SO DUKH HARAN GRAMIN BANK OF ARYAVART(508509)
2 PRAYAGPUR UP-46-009-012-002/06006
(BANIA GAON) 		3146009000NRG23020720220298055 02/07/2022 SIDH NATH 3146009WL017718 SIDH NATH 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311078 SIDDH NATH SO RAM SHEKHAR GRAMIN BANK OF ARYAVART(508509)
3 PRAYAGPUR UP-46-009-012-002/06009
(BANIA GAON) 		3146009000NRG23020720220298056 02/07/2022 AJIMULLA 3146009WL017718 AJIMULLA 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311079 Mr. AJIMULLA S/O NANHE INDIAN BANK(607105)
4 PRAYAGPUR UP-46-009-012-002/06027
(BANIA GAON) 		3146009000NRG23020720220298058 02/07/2022 HAZRAT DEEN 3146009WL017718 HAZRAT DEEN 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311075 HAZRAT DEEN SO JAWAHIR GRAMIN BANK OF ARYAVART(508509)
5 PRAYAGPUR UP-46-009-012-002/06028
(BANIA GAON) 		3146009000NRG23020720220298059 02/07/2022 VARISH ALI 3146009WL017718 VARISH ALI 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311086 BAURA GRAMIN BANK OF ARYAVART(508509)
6 PRAYAGPUR UP-46-009-012-002/06034
(BANIA GAON) 		3146009000NRG23020720220298061 02/07/2022 FATEMA 3146009WL017718 FATEMA 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311072 FATIMA WO SABIR ALI GRAMIN BANK OF ARYAVART(508509)
7 PRAYAGPUR UP-46-009-012-002/06034
(BANIA GAON) 		3146009000NRG23020720220298060 02/07/2022 SHAVEER ALI 3146009WL017718 SHAVEER ALI 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311082 SABIR ALI SO KHUDA BAKSH GRAMIN BANK OF ARYAVART(508509)
8 PRAYAGPUR UP-46-009-012-002/06038
(BANIA GAON) 		3146009000NRG23020720220298062 02/07/2022 CHHEDI 3146009WL017718 CHHEDI 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311085 CHEDI SO BASHIR GRAMIN BANK OF ARYAVART(508509)
9 PRAYAGPUR UP-46-009-012-002/06068
(BANIA GAON) 		3146009000NRG23020720220298064 02/07/2022 RAJU SINGH 3146009WL017718 RAJU SINGH 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311073 RAJU SINGH SO SURESH SINGH GRAMIN BANK OF ARYAVART(508509)
10 PRAYAGPUR UP-46-009-012-002/06089
(BANIA GAON) 		3146009000NRG23020720220298066 02/07/2022 SURESH KUMAR 3146009WL017718 SURESH KUMAR 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311087 Suresh Kumar BANK OF BARODA(606985)
11 PRAYAGPUR UP-46-009-012-002/06090
(BANIA GAON) 		3146009000NRG23020720220298067 02/07/2022 RAMDEEN 3146009WL017718 RAMDEEN 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311076 RAM DEEN SO GURU DAYAL GRAMIN BANK OF ARYAVART(508509)
12 PRAYAGPUR UP-46-009-012-002/06104
(BANIA GAON) 		3146009000NRG23020720220298068 02/07/2022 MUSIBAT ALI 3146009WL017718 MUSIBAT ALI 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311080 Mr. MUSEEBAT . ALI CENTRAL BANK OF INDIA(607115)
13 PRAYAGPUR UP-46-009-012-002/06107
(BANIA GAON) 		3146009000NRG23020720220298069 02/07/2022 MEYA BAKSH 3146009WL017718 MEYA BAKSH 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311081 MIYA GRAMIN BANK OF ARYAVART(508509)
14 PRAYAGPUR UP-46-009-012-002/06127
(BANIA GAON) 		3146009000NRG23020720220298071 02/07/2022 HAJARI LAL 3146009WL017718 HAJARI LAL 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311074 HAJARI LAL SO RAM DHPKH GRAMIN BANK OF ARYAVART(508509)
15 PRAYAGPUR UP-46-009-012-002/06171
(BANIA GAON) 		3146009000NRG23020720220298074 02/07/2022 HARI RAM 3146009WL017718 HARI RAM 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311084 HARI RAM SO RAM GRAMIN BANK OF ARYAVART(508509)
16 PRAYAGPUR UP-46-009-012-002/6238
(BANIA GAON) 		3146009000NRG23020720220298077 02/07/2022 ACHIABAR 3146009WL017718 ACHIABAR 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311083 RAM A GRAMIN BANK OF ARYAVART(508509)
17 PRAYAGPUR UP-46-009-012-002/6278
(BANIA GAON) 		3146009000NRG23020720220298089 02/07/2022 AKRAM ALI 3146009WL017718 AKRAM ALI 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311071 AKRAM ALI SO FAJAR ALI GRAMIN BANK OF ARYAVART(508509)
18 PRAYAGPUR UP-46-009-012-002/6282
(BANIA GAON) 		3146009000NRG23020720220298091 02/07/2022 BAKHAT ALI 3146009WL017718 BAKHAT ALI 00015 ALLA0AU1383 2130 2130 Processed 07/07/2022 2853311070 BAKHAT ALI SO HUSAINI GRAMIN BANK OF ARYAVART(508509)
SubTotal 38340 38340
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 BANIA GAON 12780
2 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 BUS ADDA PAYAGPUR 2130
3 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 PAYAG PUR BUS STATION, PAYAGPUR, BAHRAICH 2130
4 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 PAYAGPUR 2130
5 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 PAYAGPUR BUIS ADDA 2130
6 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 PAYAGPUR BUS ADDA 6390
7 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 PAYAGPUR BUS STATION , BAHRAICH 6390
8 PRAYAGPUR UP3146009_020722APB_FTO_615585 Allahabad U.P. Gramin Bank ALLA0AU1383 PAYAGPUR BUS STATION ,BAHRAICH 4260

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