Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_020822FTO_935344
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-46-012-058-001/13317
() 		3146012000NRG23010820220432850 02/08/2022 PARAS 3146012WL025805 PARAS 00015 ALLA0AU1397 2982 2982 Processed 12/08/2022 3880768452 PARAS ()
SubTotal 2982 2982
2 MAHASI UP-46-012-058-001/13510
() 		3146012000NRG23010820220432854 02/08/2022 RADHESYAM 3146012WL025805 RADHESYAM 00176 IDIB000B870 2982 2982 Processed 11/08/2022 3880768457 RADHESYAM ()
3 MAHASI UP-46-012-058-001/13524
() 		3146012000NRG23010820220432855 02/08/2022 KAMLA DEVI 3146012WL025805 KAMLA DEVI 00176 IDIB000B870 2982 2982 Processed 11/08/2022 3880768458 KAMLA DEVI ()
SubTotal 5964 5964
4 MAHASI UP-46-012-058-001/13479
() 		3146012000NRG23010820220432851 02/08/2022 JAG PRASAD 3146012WL025805 JAG PRASAD 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3880768460 JAG PRASAD ()
5 MAHASI UP-46-012-058-001/13556
() 		3146012000NRG23010820220432856 02/08/2022 PRADEEP KUMAR 3146012WL025805 PRADEEP KUMAR 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3880768459 PRADEEP KUMAR ()
SubTotal 5964 5964
6 MAHASI UP-46-012-058-001/13494
() 		3146012000NRG23010820220432852 02/08/2022 PAPPU 3146012WL025805 PAPPU 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3880768456 PAPPU ()
7 MAHASI UP-46-012-058-001/13498
() 		3146012000NRG23010820220432853 02/08/2022 ANUP KUMAR 3146012WL025805 ANUP KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3880768455 ANUP KUMAR ()
8 MAHASI UP-46-012-058-001/33428
() 		3146012000NRG23010820220432857 02/08/2022 HARI PRASAD 3146012WL025805 HARI PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3880768454 HARI PRASAD ()
9 MAHASI UP-46-012-058-001/33444
() 		3146012000NRG23010820220432858 02/08/2022 BAIJU 3146012WL025805 BAIJU 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3880768453 BAIJU ()
SubTotal 11928 11928
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_020822FTO_935344 Allahabad U.P. Gramin Bank ALLA0AU1397 HARDI 2982
2 MAHASI UP3146012_020822FTO_935344 Indian Bank IDIB000B870 Baundi 5964
3 MAHASI UP3146012_020822FTO_935344 India Post Payments Bank IPOS0000001 BAHRAICH 5964
4 MAHASI UP3146012_020822FTO_935344 Aryavart Bank BKID0ARYAGB Hardi 11928

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