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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146010_030323APB_FTO_2110187
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 VISHESHWARGANJ UP-46-010-041-001/24004
(JAISORA) 		3146010000NRG23030320230806148 03/03/2023 KAMLA DEVI 3146010WL054025 KAMLA DEVI 00015 ALLA0AU1361 1278 1278 Processed 30/03/2023 0289610763 KAMLA GRAMIN BANK OF ARYAVART(508509)
2 VISHESHWARGANJ UP-46-010-041-001/24005
(JAISORA) 		3146010000NRG23030320230806149 03/03/2023 LILA DEVI 3146010WL054025 LILA DEVI 00015 ALLA0AU1361 426 426 Processed 30/03/2023 0289610762 MRS LILAWATI D STATE BANK OF INDIA(508548)
3 VISHESHWARGANJ UP-46-010-041-001/24007
(JAISORA) 		3146010000NRG23030320230806150 03/03/2023 LILA 3146010WL054025 LILA 00015 ALLA0AU1361 639 639 Processed 30/03/2023 0289610760 LEELA GRAMIN BANK OF ARYAVART(508509)
4 VISHESHWARGANJ UP-46-010-041-001/24014
(JAISORA) 		3146010000NRG23030320230806152 03/03/2023 RAM DULARI 3146010WL054025 RAM DULARI 00015 ALLA0AU1361 1278 1278 Processed 30/03/2023 0289610750 RAM D GRAMIN BANK OF ARYAVART(508509)
5 VISHESHWARGANJ UP-46-010-041-001/24183
(JAISORA) 		3146010000NRG23030320230806157 03/03/2023 MAYA DEVI 3146010WL054025 MAYA DEVI 00015 ALLA0AU1361 852 852 Processed 30/03/2023 0289610761 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
6 VISHESHWARGANJ UP-46-010-004-001/02124
(AMRAI) 		3146010000NRG23020320230805973 03/03/2023 JAMUNA PRASAD 3146010WL054011 JAMUNA PRASAD 00015 ALLA0AU1387 2130 2130 Processed 30/03/2023 0289610759 Mr. JAMUNA . INDIAN BANK(607105)
7 VISHESHWARGANJ UP-46-010-004-001/2191
(AMRAI) 		3146010000NRG23020320230805977 03/03/2023 BABU RAM 3146010WL054011 BABU RAM 00015 ALLA0AU1387 2130 2130 Processed 30/03/2023 0289610765 MR BABU RAM STATE BANK OF INDIA(508548)
SubTotal 4260 4260
8 VISHESHWARGANJ UP-46-010-004-006/22247
(AMRAI) 		3146010000NRG23020320230805980 03/03/2023 GUDIYA 3146010WL054011 GUDIYA 00176 IDIB000D608 2130 2130 Processed 30/03/2023 0289610753 Mr. GUDIYA DEVI . INDIAN BANK(607105)
SubTotal 2130 2130
9 VISHESHWARGANJ UP-46-010-041-001/24008
(JAISORA) 		3146010000NRG23030320230806151 03/03/2023 KUSUMA 3146010WL054025 KUSUMA 00415 SBIN0009394 1065 1065 Processed 30/03/2023 0289610755 KUSUM DEVI WO DEVI DAYAL GRAMIN BANK OF ARYAVART(508509)
10 VISHESHWARGANJ UP-46-010-041-001/24045
(JAISORA) 		3146010000NRG23030320230806153 03/03/2023 DADAN 3146010WL054025 DADAN 00415 SBIN0009394 1278 1278 Processed 29/03/2023 0289610757 DADDAN BANK OF BARODA(606985)
11 VISHESHWARGANJ UP-46-010-041-001/24075
(JAISORA) 		3146010000NRG23030320230806154 03/03/2023 MANJU DEVI 3146010WL054025 MANJU DEVI 00415 SBIN0009394 1278 1278 Processed 30/03/2023 0289610758 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 VISHESHWARGANJ UP-46-010-041-001/24129
(JAISORA) 		3146010000NRG23030320230806155 03/03/2023 LAL MATI 3146010WL054025 LAL MATI 00415 SBIN0009394 1278 1278 Processed 30/03/2023 0289610756 MRS LALMATI LALMATI STATE BANK OF INDIA(508548)
13 VISHESHWARGANJ UP-46-010-041-001/24130
(JAISORA) 		3146010000NRG23030320230806156 03/03/2023 RAJ RANI 3146010WL054025 RAJ RANI 00415 SBIN0009394 1278 1278 Processed 30/03/2023 0289610754 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
14 VISHESHWARGANJ UP-46-010-004-001/02136
(AMRAI) 		3146010000NRG23020320230805974 03/03/2023 CHUNNI LAL 3146010WL054011 CHUNNI LAL 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289610749 CHUNNI LAL WO PANNA LAL GRAMIN BANK OF ARYAVART(508509)
15 VISHESHWARGANJ UP-46-010-004-001/02160
(AMRAI) 		3146010000NRG23020320230805975 03/03/2023 TILAK RAM 3146010WL054011 TILAK RAM 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289610748 TILAK RAM GRAMIN BANK OF ARYAVART(508509)
16 VISHESHWARGANJ UP-46-010-004-001/02179
(AMRAI) 		3146010000NRG23020320230805976 03/03/2023 AMRIT LAL 3146010WL054011 AMRIT LAL 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289610764 AMRIT GRAMIN BANK OF ARYAVART(508509)
17 VISHESHWARGANJ UP-46-010-004-001/2191
(AMRAI) 		3146010000NRG23020320230805978 03/03/2023 SHYAM KALI 3146010WL054011 SHYAM KALI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289610752 MRS SHYAMKALI WO BABURAM STATE BANK OF INDIA(508548)
18 VISHESHWARGANJ UP-46-010-004-006/22014
(AMRAI) 		3146010000NRG23020320230805979 03/03/2023 KAMLA DEVI 3146010WL054011 KAMLA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289610751 KAMLA DEVI W/O UDAY RAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 10650 10650
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 Allahabad U.P. Gramin Bank ALLA0AU1361 GANGWAL 2130
2 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 Allahabad U.P. Gramin Bank ALLA0AU1361 JAISORA 2343
3 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 Allahabad U.P. Gramin Bank ALLA0AU1387 PURAINA 2130
4 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 Allahabad U.P. Gramin Bank ALLA0AU1387 PURAINA,VISHESFHWARGANJ 2130
5 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 Indian Bank IDIB000D608 DHANUHI 2130
6 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 State Bank of India SBIN0009394 SOHARIYAWAN 6177
7 VISHESHWARGANJ UP3146010_030323APB_FTO_2110187 Aryavart Bank BKID0ARYAGB Purena 10650

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