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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_010822APB_FTO_928402
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 MAHASI UP-46-012-023-003/17116
(DEVRAY PUR) 		3146012000NRG23290720220425610 01/08/2022 BAIJNATH 3146012WL025431 BAIJNATH 00015 ALLA0AU1360 2982 2982 Processed 11/08/2022 3882156580 BAIJNATH INDIAN BANK(607105)
2 MAHASI UP-46-012-023-003/17146
(DEVRAY PUR) 		3146012000NRG23290720220425611 01/08/2022 NAJIMA 3146012WL025431 NAJIMA 00015 ALLA0AU1360 2130 2130 Processed 11/08/2022 3882156581 NAJIMA INDIAN BANK(607105)
SubTotal 5112 5112
3 MAHASI UP-46-012-023-003/17230
(DEVRAY PUR) 		3146012000NRG23290720220425613 01/08/2022 jumayi 3146012WL025431 jumayi 00176 IDIB000M558 2982 2982 Processed 11/08/2022 3882156582 jumayi INDIAN BANK(607105)
4 MAHASI UP-46-012-023-003/17233
(DEVRAY PUR) 		3146012000NRG23290720220425614 01/08/2022 zareena 3146012WL025431 zareena 00176 IDIB000M558 1065 1065 Processed 11/08/2022 3882156583 zareena INDIAN BANK(607105)
SubTotal 4047 4047
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_010822APB_FTO_928402 Allahabad U.P. Gramin Bank ALLA0AU1360 RAMPURWA 2130
2 MAHASI UP3146012_010822APB_FTO_928402 Allahabad U.P. Gramin Bank ALLA0AU1360 RAMPURWA BAHRAICH 2982
3 MAHASI UP3146012_010822APB_FTO_928402 Indian Bank IDIB000M558 MAHARAJGANJ 4047

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