Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:36:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146009_260722FTO_871147
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-46-009-070-002/35228
(PADRI)
3146009000NRG23260720220413135 26/07/2022 UMESH TIWARI 3146009WL024691 UMESH TIWARI 00176 IDIB000B659 2982 2982 Processed 11/08/2022 3878755855 UMESH TIWARI ()
SubTotal 2982 2982
2 PRAYAGPUR UP-46-009-070-002/35215
(PADRI)
3146009000NRG23260720220413125 26/07/2022 RAVI PRAKASH MISHRA 3146009WL024691 RAVI PRAKASH MISHRA 00176 IDIB000I512 2556 2556 Processed 11/08/2022 3878755856 RAVI PRAKASH MISHRA ()
SubTotal 2556 2556
3 PRAYAGPUR UP-46-009-070-002/35052
(PADRI)
3146009000NRG23260720220413117 26/07/2022 UMESH KUMAR 3146009WL024691 UMESH KUMAR 00176 IDIB000S618 2982 2982 Processed 11/08/2022 3878755860 UMESH KUMAR ()
4 PRAYAGPUR UP-46-009-070-002/35218
(PADRI)
3146009000NRG23260720220413130 26/07/2022 VIMLA DEVI 3146009WL024691 VIMLA DEVI 00176 IDIB000S618 2982 2982 Processed 11/08/2022 3878755857 VIMLA DEVI ()
SubTotal 5964 5964
5 PRAYAGPUR UP-46-009-070-002/35222
(PADRI)
3146009000NRG23260720220413132 26/07/2022 RUBI DEVI 3146009WL024691 RUBI DEVI 00415 SBIN0009394 2982 2982 Processed 11/08/2022 3878755859 MRS RUBI DEVI ()
SubTotal 2982 2982
6 PRAYAGPUR UP-46-009-070-002/35223
(PADRI)
3146009000NRG23260720220413133 26/07/2022 DAYA SHANKAR 3146009WL024691 DAYA SHANKAR 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3878755858 DAYA SHANKAR ()
SubTotal 2982 2982
7 PRAYAGPUR UP-46-009-070-002/35011
(PADRI)
3146009000NRG23260720220413114 26/07/2022 GAJENDRA PRASAD 3146009WL024691 GAJENDRA PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755866 GAJENDRA PRASAD ()
8 PRAYAGPUR UP-46-009-070-002/35021
(PADRI)
3146009000NRG23260720220413115 26/07/2022 RAJESH KUMAR 3146009WL024691 RAJESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755867 RAJESH KUMAR ()
9 PRAYAGPUR UP-46-009-070-002/35021
(PADRI)
3146009000NRG23260720220413116 26/07/2022 SAROJ 3146009WL024691 SAROJ 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755864 SAROJ ()
10 PRAYAGPUR UP-46-009-070-002/35152
(PADRI)
3146009000NRG23260720220413118 26/07/2022 MANJU DEVI 3146009WL024691 MANJU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755849 MANJU DEVI ()
11 PRAYAGPUR UP-46-009-070-002/35186
(PADRI)
3146009000NRG23260720220413119 26/07/2022 POONAM DEVI 3146009WL024691 POONAM DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755854 POONAM DEVI ()
12 PRAYAGPUR UP-46-009-070-002/35207
(PADRI)
3146009000NRG23260720220413120 26/07/2022 HARI PRASAD 3146009WL024691 HARI PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755861 HARI PRASAD ()
13 PRAYAGPUR UP-46-009-070-002/35208
(PADRI)
3146009000NRG23260720220413121 26/07/2022 NANKE 3146009WL024691 NANKE 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755846 NANKE ()
14 PRAYAGPUR UP-46-009-070-002/35210
(PADRI)
3146009000NRG23260720220413122 26/07/2022 LATA 3146009WL024691 LATA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755862 LATA ()
15 PRAYAGPUR UP-46-009-070-002/35212
(PADRI)
3146009000NRG23260720220413123 26/07/2022 SAILESH KUMAR URF MAHATMA 3146009WL024691 SAILESH KUMAR URF MAHATMA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755847 SAILESH KUMAR URF MAHATMA ()
16 PRAYAGPUR UP-46-009-070-002/35214
(PADRI)
3146009000NRG23260720220413124 26/07/2022 RAJAN 3146009WL024691 RAJAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755863 RAJAN ()
17 PRAYAGPUR UP-46-009-070-002/35216
(PADRI)
3146009000NRG23260720220413126 26/07/2022 SARVESH KUMAR 3146009WL024691 SARVESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755865 SARVESH KUMAR ()
18 PRAYAGPUR UP-46-009-070-002/35216
(PADRI)
3146009000NRG23260720220413127 26/07/2022 VANDNA DEVI 3146009WL024691 VANDNA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755851 VANDNA DEVI ()
19 PRAYAGPUR UP-46-009-070-002/35217
(PADRI)
3146009000NRG23260720220413128 26/07/2022 INDRA DEV SHUKLA 3146009WL024691 INDRA DEV SHUKLA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755848 INDRA DEV SHUKLA ()
20 PRAYAGPUR UP-46-009-070-002/35217
(PADRI)
3146009000NRG23260720220413129 26/07/2022 SOBI 3146009WL024691 SOBI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755850 SOBI ()
21 PRAYAGPUR UP-46-009-070-002/35219
(PADRI)
3146009000NRG23260720220413131 26/07/2022 CHAKRADHAR TRIPATHI 3146009WL024691 CHAKRADHAR TRIPATHI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755853 CHAKRADHAR TRIPATHI ()
22 PRAYAGPUR UP-46-009-070-002/35223
(PADRI)
3146009000NRG23260720220413134 26/07/2022 RESHMA 3146009WL024691 RESHMA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878755852 RESHMA ()
SubTotal 47712 47712
Total 65178 65178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRAYAGPUR UP3146009_260722FTO_871147 Indian Bank IDIB000B659 BARGADHI 2982
2 PRAYAGPUR UP3146009_260722FTO_871147 Indian Bank IDIB000I512 IKAUNA 2556
3 PRAYAGPUR UP3146009_260722FTO_871147 Indian Bank IDIB000S618 SEMGARHA 5964
4 PRAYAGPUR UP3146009_260722FTO_871147 State Bank of India SBIN0009394 SOHARIYAWAN 2982
5 PRAYAGPUR UP3146009_260722FTO_871147 India Post Payments Bank IPOS0000001 BAHRAICH 2982
6 PRAYAGPUR UP3146009_260722FTO_871147 Aryavart Bank BKID0ARYAGB J.C. Katghara 47712

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