Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146009_301122APB_FTO_1648845
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-46-009-055-003/27023
(MADHNAGRA) 		3146009000NRG23301120220638595 30/11/2022 PRADHAN 3146009WL042509 PRADHAN 00015 ALLA0AU1342 2982 2982 Processed 14/01/2023 7912253675 RAKES GRAMIN BANK OF ARYAVART(508509)
2 PRAYAGPUR UP-46-009-055-003/27023
(MADHNAGRA) 		3146009000NRG23301120220638594 30/11/2022 PRADHAN 3146009WL042509 PRADHAN 00015 ALLA0AU1342 213 213 Processed 14/01/2023 7912253674 RAKES GRAMIN BANK OF ARYAVART(508509)
3 PRAYAGPUR UP-46-009-055-003/27113
(MADHNAGRA) 		3146009000NRG23301120220638600 30/11/2022 HOLI 3146009WL042509 HOLI 00015 ALLA0AU1342 2982 2982 Processed 14/01/2023 7912253699 HOLI GRAMIN BANK OF ARYAVART(508509)
4 PRAYAGPUR UP-46-009-055-003/27118
(MADHNAGRA) 		3146009000NRG23301120220638601 30/11/2022 BHUJANG 3146009WL042509 BHUJANG 00015 ALLA0AU1342 213 213 Processed 14/01/2023 7912253698 BHUJA GRAMIN BANK OF ARYAVART(508509)
5 PRAYAGPUR UP-46-009-055-003/27136
(MADHNAGRA) 		3146009000NRG23301120220638391 30/11/2022 DAYAL 3146009WL042499 DAYAL 00015 ALLA0AU1342 1065 1065 Processed 14/01/2023 7912253673 DAYAL SO SAMIKHAN GRAMIN BANK OF ARYAVART(508509)
6 PRAYAGPUR UP-46-009-055-003/27136
(MADHNAGRA) 		3146009000NRG23301120220638392 30/11/2022 VIMLA 3146009WL042499 VIMLA 00015 ALLA0AU1342 1065 1065 Processed 14/01/2023 7912253696 VIMLA GRAMIN BANK OF ARYAVART(508509)
7 PRAYAGPUR UP-46-009-055-003/27168
(MADHNAGRA) 		3146009000NRG23301120220638602 30/11/2022 NANKE 3146009WL042509 NANKE 00015 ALLA0AU1342 213 213 Processed 14/01/2023 7912253701 NANKE S\O BHAGGAN GRAMIN BANK OF ARYAVART(508509)
8 PRAYAGPUR UP-46-009-055-003/27168
(MADHNAGRA) 		3146009000NRG23301120220638603 30/11/2022 NANKE 3146009WL042509 NANKE 00015 ALLA0AU1342 2982 2982 Processed 14/01/2023 7912253700 NANKE S\O BHAGGAN GRAMIN BANK OF ARYAVART(508509)
9 PRAYAGPUR UP-46-009-055-003/27207
(MADHNAGRA) 		3146009000NRG23301120220638393 30/11/2022 SITA RAM 3146009WL042499 SITA RAM 00015 ALLA0AU1342 1065 1065 Processed 14/01/2023 7912253670 SITA RAM S\O PNACHOO RAM GRAMIN BANK OF ARYAVART(508509)
10 PRAYAGPUR UP-46-009-055-003/27217
(MADHNAGRA) 		3146009000NRG23301120220638610 30/11/2022 CHAMPA 3146009WL042509 CHAMPA 00015 ALLA0AU1342 213 213 Processed 14/01/2023 7912253671 CHAMPA W\O SADHU GRAMIN BANK OF ARYAVART(508509)
11 PRAYAGPUR UP-46-009-055-003/27217
(MADHNAGRA) 		3146009000NRG23301120220638609 30/11/2022 SADHU 3146009WL042509 SADHU 00015 ALLA0AU1342 213 213 Processed 14/01/2023 7912253703 SADHU GRAMIN BANK OF ARYAVART(508509)
12 PRAYAGPUR UP-46-009-055-003/27221
(MADHNAGRA) 		3146009000NRG23301120220638611 30/11/2022 RAM TEJ 3146009WL042509 RAM TEJ 00015 ALLA0AU1342 2982 2982 Processed 14/01/2023 7912253702 RAM TEJ S\O RAM LAGAN GRAMIN BANK OF ARYAVART(508509)
13 PRAYAGPUR UP-46-009-055-003/27648
(MADHNAGRA) 		3146009000NRG23301120220638394 30/11/2022 NILAM 3146009WL042499 NILAM 00015 ALLA0AU1342 1065 1065 Processed 14/01/2023 7912253672 NILAM DEVI W\O PARMA NAND GRAMIN BANK OF ARYAVART(508509)
14 PRAYAGPUR UP-46-009-055-003/27687
(MADHNAGRA) 		3146009000NRG23301120220638395 30/11/2022 DEWATA 3146009WL042499 DEWATA 00015 ALLA0AU1342 1065 1065 Processed 14/01/2023 7912253697 DEVTADEEN SO MANIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 18318 18318
15 PRAYAGPUR UP-46-009-031-004/14059
(SATRAHI) 		3146009000NRG23301120220638339 30/11/2022 MALTI 3146009WL042497 MALTI 00015 ALLA0AU1346 852 852 Processed 14/01/2023 7912253686 MALTI GRAMIN BANK OF ARYAVART(508509)
16 PRAYAGPUR UP-46-009-031-004/14059
(SATRAHI) 		3146009000NRG23301120220638340 30/11/2022 MALTI 3146009WL042497 MALTI 00015 ALLA0AU1346 2982 2982 Processed 14/01/2023 7912253687 MALTI GRAMIN BANK OF ARYAVART(508509)
17 PRAYAGPUR UP-46-009-031-004/14140
(SATRAHI) 		3146009000NRG23301120220638341 30/11/2022 RAJ KUMAR 3146009WL042497 RAJ KUMAR 00015 ALLA0AU1346 2982 2982 Processed 14/01/2023 7912253691 RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
18 PRAYAGPUR UP-46-009-031-004/14140
(SATRAHI) 		3146009000NRG23301120220638342 30/11/2022 RAJ KUMAR 3146009WL042497 RAJ KUMAR 00015 ALLA0AU1346 852 852 Processed 14/01/2023 7912253692 RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
19 PRAYAGPUR UP-46-009-031-004/14300
(SATRAHI) 		3146009000NRG23301120220638351 30/11/2022 RAKESH 3146009WL042497 RAKESH 00015 ALLA0AU1346 852 852 Processed 14/01/2023 7912253693 RAKESH KUMAR HDFC BANK LTD(607152)
20 PRAYAGPUR UP-46-009-031-004/14300
(SATRAHI) 		3146009000NRG23301120220638352 30/11/2022 RAKESH 3146009WL042497 RAKESH 00015 ALLA0AU1346 2982 2982 Processed 14/01/2023 7912253694 RAKESH KUMAR HDFC BANK LTD(607152)
21 PRAYAGPUR UP-46-009-031-004/14313
(SATRAHI) 		3146009000NRG23301120220638353 30/11/2022 JAGAT RAM 3146009WL042497 JAGAT RAM 00015 ALLA0AU1346 2982 2982 Processed 14/01/2023 7912253688 JAGAT GRAMIN BANK OF ARYAVART(508509)
22 PRAYAGPUR UP-46-009-031-004/14313
(SATRAHI) 		3146009000NRG23301120220638354 30/11/2022 JAGAT RAM 3146009WL042497 JAGAT RAM 00015 ALLA0AU1346 852 852 Processed 14/01/2023 7912253689 JAGAT GRAMIN BANK OF ARYAVART(508509)
23 PRAYAGPUR UP-46-009-031-004/14323
(SATRAHI) 		3146009000NRG23301120220638355 30/11/2022 RAM KUMAR 3146009WL042497 RAM KUMAR 00015 ALLA0AU1346 2769 2769 Processed 14/01/2023 7912253690 RAM K GRAMIN BANK OF ARYAVART(508509)
24 PRAYAGPUR UP-46-009-033-007/16215
(IMILIA GANJ) 		3146009000NRG23301120220638993 30/11/2022 VINITA 3146009WL042521 VINITA 00015 ALLA0AU1346 2982 2982 Processed 14/01/2023 7912253676 MRS VINI TA STATE BANK OF INDIA(508548)
25 PRAYAGPUR UP-46-009-033-007/16390
(IMILIA GANJ) 		3146009000NRG23301120220638998 30/11/2022 RAM SARAN 3146009WL042521 RAM SARAN 00015 ALLA0AU1346 2982 2982 Processed 14/01/2023 7912253695 RAM SARAN MAURYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 24069 24069
26 PRAYAGPUR UP-46-009-043-001/21019
(KHUTEHNA) 		3146009000NRG23291120220637043 30/11/2022 SALEEM 3146009WL042411 SALEEM 00015 ALLA0AU1366 2982 2982 Processed 14/01/2023 7912253682 SALEE GRAMIN BANK OF ARYAVART(508509)
27 PRAYAGPUR UP-46-009-043-001/21020
(KHUTEHNA) 		3146009000NRG23291120220637044 30/11/2022 MUKESH KUMAR 3146009WL042411 MUKESH KUMAR 00015 ALLA0AU1366 2982 2982 Processed 14/01/2023 7912253685 MUKES GRAMIN BANK OF ARYAVART(508509)
28 PRAYAGPUR UP-46-009-043-001/21039
(KHUTEHNA) 		3146009000NRG23291120220637045 30/11/2022 MAHESH KUMAR 3146009WL042411 MAHESH KUMAR 00015 ALLA0AU1366 2982 2982 Processed 14/01/2023 7912253683 MAHES GRAMIN BANK OF ARYAVART(508509)
29 PRAYAGPUR UP-46-009-043-001/21134
(KHUTEHNA) 		3146009000NRG23291120220637046 30/11/2022 SHIV SHANKAR 3146009WL042411 SHIV SHANKAR 00015 ALLA0AU1366 2982 2982 Processed 14/01/2023 7912253684 SHIVSHANKAR S/O TULSI RAM GRAMIN BANK OF ARYAVART(508509)
30 PRAYAGPUR UP-46-009-043-001/21167
(KHUTEHNA) 		3146009000NRG23291120220637047 30/11/2022 SADDAM 3146009WL042411 SADDAM 00015 ALLA0AU1366 2982 2982 Processed 14/01/2023 7912253678 SADDA GRAMIN BANK OF ARYAVART(508509)
31 PRAYAGPUR UP-46-009-043-001/21216
(KHUTEHNA) 		3146009000NRG23291120220637048 30/11/2022 RAM GOPAL 3146009WL042411 RAM GOPAL 00015 ALLA0AU1366 2982 2982 Processed 14/01/2023 7912253677 RAM GOPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
32 PRAYAGPUR UP-46-009-031-004/14058
(SATRAHI) 		3146009000NRG23301120220638337 30/11/2022 MURLI DHAR 3146009WL042497 MURLI DHAR 00415 SBIN0009394 2982 2982 Processed 14/01/2023 7912253680 MURALI DHAR GRAMIN BANK OF ARYAVART(508509)
33 PRAYAGPUR UP-46-009-031-004/14058
(SATRAHI) 		3146009000NRG23301120220638338 30/11/2022 MURLI DHAR 3146009WL042497 MURLI DHAR 00415 SBIN0009394 852 852 Processed 14/01/2023 7912253679 MURALI DHAR GRAMIN BANK OF ARYAVART(508509)
34 PRAYAGPUR UP-46-009-107-004/55243
(SOHARIYANWA) 		3146009000NRG23261120220633266 30/11/2022 SUKHI RAM 3146009WL042106 SUKHI RAM 00415 SBIN0009394 2982 2982 Processed 14/01/2023 7912253681 MR SUKHIRAM A STATE BANK OF INDIA(508548)
SubTotal 6816 6816
35 PRAYAGPUR UP-46-009-055-003/27006
(MADHNAGRA) 		3146009000NRG23301120220638592 30/11/2022 VEERESH 3146009WL042509 VEERESH 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7912253704 VIRESH S\O RAM CHHAVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1342 T 1065
2 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1342 TALAB BAGHEL 10011
3 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1342 TALAB BAGHEL,KOAT BAJAR ,PAYAGPUR, BAHRAICH 7242
4 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1346 ALLAHABAD UP GRAMIN BANK PAYAGPUR 3834
5 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1346 PAYAGPUR 20235
6 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1366 ALLAHABAD UP GRAMIN BANK KHUTEHNA BAHRAICH 14910
7 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Allahabad U.P. Gramin Bank ALLA0AU1366 KHUTEHNA ,BAHRAICH 2982
8 PRAYAGPUR UP3146009_301122APB_FTO_1648845 State Bank of India SBIN0009394 SOHARIYAWAN 6816
9 PRAYAGPUR UP3146009_301122APB_FTO_1648845 Aryavart Bank BKID0ARYAGB Tal baghel 213

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