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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146010_140223APB_FTO_2049464
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-46-010-096-001/65531
(VANGHUSRA) 		3146010000NRG23140220230780334 14/02/2023 MADHAV RAJ 3146010WL052172 MADHAV RAJ 00015 ALLA0AU1342 213 213 Processed 30/03/2023 0307225144 MADHAVRAJ YADAV S\O BHULLAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
2 VISHESHWARGANJ UP-46-010-096-001/65016
(VANGHUSRA) 		3146010000NRG23140220230780317 14/02/2023 ANOKHI 3146010WL052172 ANOKHI 00015 ALLA0AU1361 1704 1704 Processed 30/03/2023 0307225181 ANOKH GRAMIN BANK OF ARYAVART(508509)
3 VISHESHWARGANJ UP-46-010-096-001/65032
(VANGHUSRA) 		3146010000NRG23140220230780318 14/02/2023 RAJ KUMAR 3146010WL052172 RAJ KUMAR 00015 ALLA0AU1361 2556 2556 Processed 30/03/2023 0307225178 RAJ K GRAMIN BANK OF ARYAVART(508509)
4 VISHESHWARGANJ UP-46-010-096-001/65065
(VANGHUSRA) 		3146010000NRG23140220230780319 14/02/2023 NAGEENA 3146010WL052172 NAGEENA 00015 ALLA0AU1361 1917 1917 Processed 30/03/2023 0307225147 NAGIN GRAMIN BANK OF ARYAVART(508509)
5 VISHESHWARGANJ UP-46-010-096-001/65066
(VANGHUSRA) 		3146010000NRG23140220230780320 14/02/2023 SWAMBAR 3146010WL052172 SWAMBAR 00015 ALLA0AU1361 426 426 Processed 30/03/2023 0307225145 SWEMBER SO SOMNATH GRAMIN BANK OF ARYAVART(508509)
6 VISHESHWARGANJ UP-46-010-096-001/65111
(VANGHUSRA) 		3146010000NRG23140220230780321 14/02/2023 CHELE RAM 3146010WL052172 CHELE RAM 00015 ALLA0AU1361 2556 2556 Processed 30/03/2023 0307225146 CHELE RAMS\OJAGAN GRAMIN BANK OF ARYAVART(508509)
7 VISHESHWARGANJ UP-46-010-096-001/65117
(VANGHUSRA) 		3146010000NRG23140220230780322 14/02/2023 NANBABU 3146010WL052172 NANBABU 00015 ALLA0AU1361 1491 1491 Processed 30/03/2023 0307225183 NANBA GRAMIN BANK OF ARYAVART(508509)
8 VISHESHWARGANJ UP-46-010-096-001/65153
(VANGHUSRA) 		3146010000NRG23140220230780325 14/02/2023 CHANDRMA 3146010WL052172 CHANDRMA 00015 ALLA0AU1361 1917 1917 Processed 30/03/2023 0307225177 CHAND GRAMIN BANK OF ARYAVART(508509)
9 VISHESHWARGANJ UP-46-010-096-001/65271
(VANGHUSRA) 		3146010000NRG23140220230780326 14/02/2023 MUNNA LAL 3146010WL052172 MUNNA LAL 00015 ALLA0AU1361 1917 1917 Processed 30/03/2023 0307225184 MUNNA GRAMIN BANK OF ARYAVART(508509)
10 VISHESHWARGANJ UP-46-010-096-001/65401
(VANGHUSRA) 		3146010000NRG23140220230780327 14/02/2023 URMILA 3146010WL052172 URMILA 00015 ALLA0AU1361 1278 1278 Processed 30/03/2023 0307225179 URMIL GRAMIN BANK OF ARYAVART(508509)
11 VISHESHWARGANJ UP-46-010-096-001/65402
(VANGHUSRA) 		3146010000NRG23140220230780328 14/02/2023 BADLU RAM 3146010WL052172 BADLU RAM 00015 ALLA0AU1361 426 426 Processed 30/03/2023 0307225180 BADLO GRAMIN BANK OF ARYAVART(508509)
12 VISHESHWARGANJ UP-46-010-096-001/65411
(VANGHUSRA) 		3146010000NRG23140220230780329 14/02/2023 RAMAWATI 3146010WL052172 RAMAWATI 00015 ALLA0AU1361 1491 1491 Processed 30/03/2023 0307225176 RAMA GRAMIN BANK OF ARYAVART(508509)
13 VISHESHWARGANJ UP-46-010-096-001/65477
(VANGHUSRA) 		3146010000NRG23140220230780331 14/02/2023 BUDHNA 3146010WL052172 BUDHNA 00015 ALLA0AU1361 1917 1917 Processed 30/03/2023 0307225182 BUDHA GRAMIN BANK OF ARYAVART(508509)
14 VISHESHWARGANJ UP-46-010-096-001/65491
(VANGHUSRA) 		3146010000NRG23140220230780332 14/02/2023 AAMNA KHATUN 3146010WL052172 AAMNA KHATUN 00015 ALLA0AU1361 2769 2769 Processed 30/03/2023 0307225175 AMNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 VISHESHWARGANJ UP-46-010-096-001/65496
(VANGHUSRA) 		3146010000NRG23140220230780333 14/02/2023 SUSHEELA 3146010WL052172 SUSHEELA 00015 ALLA0AU1361 2769 2769 Processed 30/03/2023 0307225148 SUSHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 25134 25134
16 VISHESHWARGANJ UP-46-010-088-001/32297
(BADAGAWAN) 		3146010000NRG23140220230780637 14/02/2023 RAM GOPAL 3146010WL052185 RAM GOPAL 00015 ALLA0AU1411 2769 2769 Processed 30/03/2023 0307225149 RAMGOPAL S/O RAM ABHILAKH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
17 VISHESHWARGANJ UP-46-010-088-001/03022
(BADAGAWAN) 		3146010000NRG23140220230780631 14/02/2023 VIJAY KISHOR 3146010WL052185 VIJAY KISHOR 00015 ALLA0AU1429 2769 2769 Processed 30/03/2023 0307225150 VIJAY KISHOR GRAMIN BANK OF ARYAVART(508509)
18 VISHESHWARGANJ UP-46-010-088-001/32312
(BADAGAWAN) 		3146010000NRG23140220230780638 14/02/2023 GULAB DEYI 3146010WL052185 GULAB DEYI 00015 ALLA0AU1429 2769 2769 Processed 30/03/2023 0307225173 GULAB DEYI WO RAMNUJ GRAMIN BANK OF ARYAVART(508509)
19 VISHESHWARGANJ UP-46-010-088-001/3244
(BADAGAWAN) 		3146010000NRG23140220230780642 14/02/2023 BASANT LAL 3146010WL052185 BASANT LAL 00015 ALLA0AU1429 2769 2769 Processed 30/03/2023 0307225174 Mr. BASANT LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
20 VISHESHWARGANJ UP-46-010-088-001/32453
(BADAGAWAN) 		3146010000NRG23140220230780644 14/02/2023 UMESH CHANDRA 3146010WL052185 UMESH CHANDRA 00045 BARB0PAYAGP 2769 2769 Processed 30/03/2023 0307225155 MR UMESH CHAUHAN STATE BANK OF INDIA(508548)
21 VISHESHWARGANJ UP-46-010-096-001/65141
(VANGHUSRA) 		3146010000NRG23140220230780323 14/02/2023 SONA 3146010WL052172 SONA 00045 BARB0PAYAGP 1917 1917 Processed 30/03/2023 0307225156 Sona BANK OF BARODA(606985)
22 VISHESHWARGANJ UP-46-010-096-001/65148
(VANGHUSRA) 		3146010000NRG23140220230780324 14/02/2023 SHREE DEVI 3146010WL052172 SHREE DEVI 00045 BARB0PAYAGP 1917 1917 Processed 30/03/2023 0307225157 Shri Devi BANK OF BARODA(606985)
23 VISHESHWARGANJ UP-46-010-096-001/65643
(VANGHUSRA) 		3146010000NRG23140220230780335 14/02/2023 ARJUN 3146010WL052172 ARJUN 00045 BARB0PAYAGP 1917 1917 Processed 30/03/2023 0307225158 Arjun BANK OF BARODA(606985)
SubTotal 8520 8520
24 VISHESHWARGANJ UP-46-010-088-001/32472
(BADAGAWAN) 		3146010000NRG23140220230780650 14/02/2023 RAHUL 3146010WL052185 RAHUL 00089 CBIN0283286 2769 2769 Processed 30/03/2023 0307225153 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
25 VISHESHWARGANJ UP-46-010-088-001/32469
(BADAGAWAN) 		3146010000NRG23140220230780648 14/02/2023 BABUCHAND 3146010WL052185 BABUCHAND 00354 PUNB0186500 2769 2769 Processed 30/03/2023 0307225151 BABU CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
26 VISHESHWARGANJ UP-46-010-088-001/32471
(BADAGAWAN) 		3146010000NRG23140220230780649 14/02/2023 GUDIYA DEVI 3146010WL052185 GUDIYA DEVI 00415 SBIN0009394 2769 2769 Processed 30/03/2023 0307225152 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
27 VISHESHWARGANJ UP-46-010-096-001/65416
(VANGHUSRA) 		3146010000NRG23140220230780330 14/02/2023 ANANTA 3146010WL052172 ANANTA 00415 SBIN0009394 1917 1917 Processed 30/03/2023 0307225154 MRS ANANTA ANANTRAM STATE BANK OF INDIA(508548)
SubTotal 4686 4686
28 VISHESHWARGANJ UP-46-010-088-001/3141
(BADAGAWAN) 		3146010000NRG23140220230780634 14/02/2023 DADDU 3146010WL052185 DADDU 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0307225143 Mr. DADDU . CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
29 VISHESHWARGANJ UP-46-010-088-001/03144
(BADAGAWAN) 		3146010000NRG23140220230780632 14/02/2023 CHABI RAJI 3146010WL052185 CHABI RAJI 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0307225159 CHAVI GRAMIN BANK OF ARYAVART(508509)
30 VISHESHWARGANJ UP-46-010-088-001/3052
(BADAGAWAN) 		3146010000NRG23140220230780633 14/02/2023 RAJAN 3146010WL052185 RAJAN 00699 BKID0ARYAGB 2769 2769 Rejected 30/03/2023 0307225170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VISHESHWARGANJ UP-46-010-088-001/3152
(BADAGAWAN) 		3146010000NRG23140220230780635 14/02/2023 SANGEETA DEVI 3146010WL052185 SANGEETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225168 SANGITA DEVI WO CHANDRA PARAKASH GRAMIN BANK OF ARYAVART(508509)
32 VISHESHWARGANJ UP-46-010-088-001/3177
(BADAGAWAN) 		3146010000NRG23140220230780636 14/02/2023 sohan lal 3146010WL052185 sohan lal 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225160 SOHAN LAL S/O TULA RAM GRAMIN BANK OF ARYAVART(508509)
33 VISHESHWARGANJ UP-46-010-088-001/32414
(BADAGAWAN) 		3146010000NRG23140220230780639 14/02/2023 INDU MATI 3146010WL052185 INDU MATI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225166 INDU MATI WO MOTI LAL GRAMIN BANK OF ARYAVART(508509)
34 VISHESHWARGANJ UP-46-010-088-001/32426
(BADAGAWAN) 		3146010000NRG23140220230780640 14/02/2023 PUJA DEVI 3146010WL052185 PUJA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225169 POOAJ DEVI WO RAJVANT YADAV GRAMIN BANK OF ARYAVART(508509)
35 VISHESHWARGANJ UP-46-010-088-001/32437
(BADAGAWAN) 		3146010000NRG23140220230780641 14/02/2023 RANI DEVI 3146010WL052185 RANI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225164 RANI DEVI W/O RAMESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
36 VISHESHWARGANJ UP-46-010-088-001/32451
(BADAGAWAN) 		3146010000NRG23140220230780643 14/02/2023 SONI DEVI 3146010WL052185 SONI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225167 SONI GRAMIN BANK OF ARYAVART(508509)
37 VISHESHWARGANJ UP-46-010-088-001/32464
(BADAGAWAN) 		3146010000NRG23140220230780645 14/02/2023 RAM PRAKASH 3146010WL052185 RAM PRAKASH 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225162 RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
38 VISHESHWARGANJ UP-46-010-088-001/32466
(BADAGAWAN) 		3146010000NRG23140220230780646 14/02/2023 RANI DEVI 3146010WL052185 RANI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307225172 MRS RANI DEVI STATE BANK OF INDIA(508548)
39 VISHESHWARGANJ UP-46-010-088-001/32467
(BADAGAWAN) 		3146010000NRG23140220230780647 14/02/2023 ANEETA DEVI 3146010WL052185 ANEETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225161 ANEETA DEVI W/O SHARVAN KUMAR GRAMIN BANK OF ARYAVART(508509)
40 VISHESHWARGANJ UP-46-010-088-001/3361
(BADAGAWAN) 		3146010000NRG23140220230780651 14/02/2023 NANKAI 3146010WL052185 NANKAI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225165 Mrs. NANKAI DEVI CENTRAL BANK OF INDIA(607115)
41 VISHESHWARGANJ UP-46-010-088-001/3372
(BADAGAWAN) 		3146010000NRG23140220230780652 14/02/2023 SUSHAMA 3146010WL052185 SUSHAMA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225163 SUSHAMA DEVI W/O JOKHU RAM GRAMIN BANK OF ARYAVART(508509)
42 VISHESHWARGANJ UP-46-010-088-001/3396
(BADAGAWAN) 		3146010000NRG23140220230780653 14/02/2023 NEERAJ KUMAR 3146010WL052185 NEERAJ KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0307225171 NEERAJ KUMAR GOSWAMI SO MITHAI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 36636 36636
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Allahabad U.P. Gramin Bank ALLA0AU1342 TALAB BAGHEL 213
2 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Allahabad U.P. Gramin Bank ALLA0AU1361 GANGWAL 25134
3 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Allahabad U.P. Gramin Bank ALLA0AU1411 KANCHHAR 2769
4 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Allahabad U.P. Gramin Bank ALLA0AU1429 BADA GAON 2769
5 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Allahabad U.P. Gramin Bank ALLA0AU1429 BADAGAV 5538
6 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Bank of Baroda BARB0PAYAGP PAYAGPUR, UP 8520
7 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Central Bank Of India CBIN0283286 LAL BAHADUR SHASTRI DEGREE COLLEGE,GONDA 2769
8 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 2769
9 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 State Bank of India SBIN0009394 SOHARIYAWAN 4686
10 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 India Post Payments Bank IPOS0000001 BAHRAICH 2769
11 VISHESHWARGANJ UP3146010_140223APB_FTO_2049464 Aryavart Bank BKID0ARYAGB Bada Gaon 36636

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