Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_050822APB_FTO_965731
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-46-012-024-001/06101
(DHANAVA) 		3146012000NRG23050820220450390 05/08/2022 LHATA SANKAR 3146012WL026940 LHATA SANKAR 00015 ALLA0AU1379 2982 2982 Processed 13/08/2022 3914506851 JAY SHANKAR GRAMIN BANK OF ARYAVART(508509)
2 MAHASI UP-46-012-024-001/06117
(DHANAVA) 		3146012000NRG23050820220450391 05/08/2022 AMRESH 3146012WL026940 AMRESH 00015 ALLA0AU1379 2982 2982 Processed 13/08/2022 3914506850 AMARESH KUMAR GRAMIN BANK OF ARYAVART(508509)
3 MAHASI UP-46-012-024-001/18131
(DHANAVA) 		3146012000NRG23050820220450392 05/08/2022 MAHESH KUMAR 3146012WL026940 MAHESH KUMAR 00015 ALLA0AU1379 2982 2982 Processed 13/08/2022 3914506849 MAHES GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
4 MAHASI UP-46-012-024-001/18275
(DHANAVA) 		3146012000NRG23050820220450393 05/08/2022 UPEANDAR 3146012WL026940 UPEANDAR 00691 IPOS0000001 2982 2982 Processed 13/08/2022 3914506852 UPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_050822APB_FTO_965731 Allahabad U.P. Gramin Bank ALLA0AU1379 RAIPUR THAILY 2982
2 MAHASI UP3146012_050822APB_FTO_965731 Allahabad U.P. Gramin Bank ALLA0AU1379 RAIPUR THAILYA 5964
3 MAHASI UP3146012_050822APB_FTO_965731 India Post Payments Bank IPOS0000001 BAHRAICH 2982

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