Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146010_040123FTO_1906907
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-46-010-066-004/41017
(MUDAIRWASARHADI) 		3146010000NRG23040120230722734 04/01/2023 KRISNA RAM 3146010WL048566 KRISNA RAM 00015 ALLA0AU1387 1065 1065 Processed 19/01/2023 8051957901 KRISNA RAM ()
2 VISHESHWARGANJ UP-46-010-066-004/41017
(MUDAIRWASARHADI) 		3146010000NRG23040120230722733 04/01/2023 KRISNA RAM 3146010WL048566 KRISNA RAM 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957902 KRISNA RAM ()
3 VISHESHWARGANJ UP-46-010-066-004/41065
(MUDAIRWASARHADI) 		3146010000NRG23040120230722740 04/01/2023 THENNEN 3146010WL048566 THENNEN 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957899 THENNEN ()
4 VISHESHWARGANJ UP-46-010-066-004/41065
(MUDAIRWASARHADI) 		3146010000NRG23040120230722739 04/01/2023 THENNEN 3146010WL048566 THENNEN 00015 ALLA0AU1387 1065 1065 Processed 19/01/2023 8051957900 THENNEN ()
5 VISHESHWARGANJ UP-46-010-066-004/41071
(MUDAIRWASARHADI) 		3146010000NRG23040120230722745 04/01/2023 SHUSHEELA DEVI 3146010WL048566 SHUSHEELA DEVI 00015 ALLA0AU1387 1065 1065 Processed 19/01/2023 8051957905 SHUSHEELA DEVI ()
6 VISHESHWARGANJ UP-46-010-066-004/41071
(MUDAIRWASARHADI) 		3146010000NRG23040120230722746 04/01/2023 SHUSHEELA DEVI 3146010WL048566 SHUSHEELA DEVI 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957906 SHUSHEELA DEVI ()
7 VISHESHWARGANJ UP-46-010-066-004/41107
(MUDAIRWASARHADI) 		3146010000NRG23040120230722756 04/01/2023 RAKESH 3146010WL048566 RAKESH 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957898 RAKESH ()
8 VISHESHWARGANJ UP-46-010-066-004/41107
(MUDAIRWASARHADI) 		3146010000NRG23040120230722755 04/01/2023 RAKESH 3146010WL048566 RAKESH 00015 ALLA0AU1387 1065 1065 Processed 19/01/2023 8051957897 RAKESH ()
9 VISHESHWARGANJ UP-46-010-066-004/41189
(MUDAIRWASARHADI) 		3146010000NRG23040120230722714 04/01/2023 ANKUSH 3146010WL048565 ANKUSH 00015 ALLA0AU1387 1065 1065 Processed 19/01/2023 8051957893 ANKUSH ()
10 VISHESHWARGANJ UP-46-010-066-004/41189
(MUDAIRWASARHADI) 		3146010000NRG23040120230722715 04/01/2023 ANKUSH 3146010WL048565 ANKUSH 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957894 ANKUSH ()
11 VISHESHWARGANJ UP-46-010-066-004/41382
(MUDAIRWASARHADI) 		3146010000NRG23040120230722724 04/01/2023 BADSHAH 3146010WL048565 BADSHAH 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957903 BADSHAH ()
12 VISHESHWARGANJ UP-46-010-066-004/41382
(MUDAIRWASARHADI) 		3146010000NRG23040120230722723 04/01/2023 BADSHAH 3146010WL048565 BADSHAH 00015 ALLA0AU1387 426 426 Processed 19/01/2023 8051957904 BADSHAH ()
13 VISHESHWARGANJ UP-46-010-066-004/41388
(MUDAIRWASARHADI) 		3146010000NRG23040120230722728 04/01/2023 NANKE 3146010WL048565 NANKE 00015 ALLA0AU1387 213 213 Processed 19/01/2023 8051957895 NANKE ()
14 VISHESHWARGANJ UP-46-010-066-004/41388
(MUDAIRWASARHADI) 		3146010000NRG23040120230722727 04/01/2023 NANKE 3146010WL048565 NANKE 00015 ALLA0AU1387 1065 1065 Processed 19/01/2023 8051957896 NANKE ()
SubTotal 8307 8307
15 VISHESHWARGANJ UP-46-010-045-001/26015
(JHURI KUINYA) 		3146010000NRG23040120230722666 04/01/2023 RAMESH KUMAR 3146010WL048559 RAMESH KUMAR 00015 ALLA0AU1429 2982 2982 Processed 19/01/2023 8051957907 RAMESH KUMAR ()
16 VISHESHWARGANJ UP-46-010-045-001/36387
(JHURI KUINYA) 		3146010000NRG23040120230722669 04/01/2023 LEELA WATI 3146010WL048559 LEELA WATI 00015 ALLA0AU1429 213 213 Processed 19/01/2023 8051957908 LEELA WATI ()
SubTotal 3195 3195
17 VISHESHWARGANJ UP-46-010-055-003/34578
(KHARIYA DAPOLI) 		3146010000NRG23040120230722687 04/01/2023 RAMESH KUMAR SHARMA 3146010WL048560 RAMESH KUMAR SHARMA 00089 CBIN0280213 2982 2982 Processed 19/01/2023 8051957917 RAMESH KUMAR SHARMA ()
SubTotal 2982 2982
18 VISHESHWARGANJ UP-46-010-045-001/36463
(JHURI KUINYA) 		3146010000NRG23040120230722671 04/01/2023 SARWAN KUMAR 3146010WL048559 SARWAN KUMAR 00089 CBIN0281540 2982 2982 Processed 19/01/2023 8051957918 SARWAN KUMAR ()
SubTotal 2982 2982
19 VISHESHWARGANJ UP-46-010-045-001/36426
(JHURI KUINYA) 		3146010000NRG23040120230722670 04/01/2023 VIVEK KUMAR 3146010WL048559 VIVEK KUMAR 00415 SBIN0009394 2982 2982 Processed 19/01/2023 8051957920 MR VIVEK KUMAR TIWARI ()
SubTotal 2982 2982
20 VISHESHWARGANJ UP-46-010-055-003/34613
(KHARIYA DAPOLI) 		3146010000NRG23040120230722688 04/01/2023 GAJRAJ 3146010WL048560 GAJRAJ 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051957919 GAJRAJ ()
SubTotal 2982 2982
21 VISHESHWARGANJ UP-46-010-045-004/26445
(JHURI KUINYA) 		3146010000NRG23040120230722676 04/01/2023 PINTU 3146010WL048559 PINTU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051957910 PINTU ()
22 VISHESHWARGANJ UP-46-010-045-004/26500
(JHURI KUINYA) 		3146010000NRG23040120230722680 04/01/2023 SUMITRA 3146010WL048559 SUMITRA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051957916 SUMITRA ()
23 VISHESHWARGANJ UP-46-010-055-001/34502
(KHARIYA DAPOLI) 		3146010000NRG23040120230722689 04/01/2023 BRAHMHADUTT 3146010WL048561 BRAHMHADUTT 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8051957909 BRAHMHADUTT ()
24 VISHESHWARGANJ UP-46-010-066-004/41066
(MUDAIRWASARHADI) 		3146010000NRG23040120230722743 04/01/2023 DILBAHAR 3146010WL048566 DILBAHAR 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051957911 DILBAHAR ()
25 VISHESHWARGANJ UP-46-010-066-004/41066
(MUDAIRWASARHADI) 		3146010000NRG23040120230722741 04/01/2023 DILBAHAR 3146010WL048566 DILBAHAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051957912 DILBAHAR ()
26 VISHESHWARGANJ UP-46-010-066-004/41158
(MUDAIRWASARHADI) 		3146010000NRG23040120230722700 04/01/2023 RAM PIYAREE 3146010WL048565 RAM PIYAREE 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051957913 RAM PIYAREE ()
27 VISHESHWARGANJ UP-46-010-066-004/41163-A
(MUDAIRWASARHADI) 		3146010000NRG23040120230722766 04/01/2023 KRISHNAWATI 3146010WL048566 KRISHNAWATI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051957914 KRISHNAWATI ()
28 VISHESHWARGANJ UP-46-010-066-004/41163-A
(MUDAIRWASARHADI) 		3146010000NRG23040120230722768 04/01/2023 KRISHNAWATI 3146010WL048566 KRISHNAWATI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051957915 KRISHNAWATI ()
SubTotal 11928 11928
Total 35358 35358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISHESHWARGANJ UP3146010_040123FTO_1906907 Allahabad U.P. Gramin Bank ALLA0AU1387 MUDAIRWASARHADI 3834
2 VISHESHWARGANJ UP3146010_040123FTO_1906907 Allahabad U.P. Gramin Bank ALLA0AU1387 PURAINA 2556
3 VISHESHWARGANJ UP3146010_040123FTO_1906907 Allahabad U.P. Gramin Bank ALLA0AU1387 PURAINA VISHESWAR GANJ 1278
4 VISHESHWARGANJ UP3146010_040123FTO_1906907 Allahabad U.P. Gramin Bank ALLA0AU1387 PURENA 639
5 VISHESHWARGANJ UP3146010_040123FTO_1906907 Allahabad U.P. Gramin Bank ALLA0AU1429 BADA GAON 213
6 VISHESHWARGANJ UP3146010_040123FTO_1906907 Allahabad U.P. Gramin Bank ALLA0AU1429 JHURI KUINYA 2982
7 VISHESHWARGANJ UP3146010_040123FTO_1906907 Central Bank Of India CBIN0280213 PAYAGPUR 2982
8 VISHESHWARGANJ UP3146010_040123FTO_1906907 Central Bank Of India CBIN0281540 BISHESHWARGANJ 2982
9 VISHESHWARGANJ UP3146010_040123FTO_1906907 State Bank of India SBIN0009394 SOHARIYAWAN 2982
10 VISHESHWARGANJ UP3146010_040123FTO_1906907 India Post Payments Bank IPOS0000001 BAHRAICH 2982
11 VISHESHWARGANJ UP3146010_040123FTO_1906907 Aryavart Bank BKID0ARYAGB Bada Gaon 5964
12 VISHESHWARGANJ UP3146010_040123FTO_1906907 Aryavart Bank BKID0ARYAGB Purena 5964

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