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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_100822FTO_1007463
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-46-012-003-001/63642
(ASMAN PUR) 		3146012000NRG23100820220463839 10/08/2022 Gudiya raju 3146012WL027888 Gudiya raju 00015 ALLA0AU1417 426 426 Processed 19/08/2022 4026594132 Gudiya raju ()
2 MAHASI UP-46-012-003-001/63663
(ASMAN PUR) 		3146012000NRG23100820220463841 10/08/2022 ANEETA DEVI 3146012WL027888 ANEETA DEVI 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594128 ANEETA DEVI ()
3 MAHASI UP-46-012-003-001/63664
(ASMAN PUR) 		3146012000NRG23100820220463842 10/08/2022 TRILOKI 3146012WL027888 TRILOKI 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594127 TRILOKI ()
4 MAHASI UP-46-012-003-001/63673
(ASMAN PUR) 		3146012000NRG23100820220463843 10/08/2022 PRAHLAD 3146012WL027888 PRAHLAD 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594126 PRAHLAD ()
5 MAHASI UP-46-012-003-006/51148
(ASMAN PUR) 		3146012000NRG23100820220463845 10/08/2022 MEENA DEVI 3146012WL027888 MEENA DEVI 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594130 MEENA DEVI ()
6 MAHASI UP-46-012-003-006/51156
(ASMAN PUR) 		3146012000NRG23100820220463847 10/08/2022 CHANDRA KALA 3146012WL027888 CHANDRA KALA 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594131 CHANDRA KALA ()
7 MAHASI UP-46-012-003-006/51172
(ASMAN PUR) 		3146012000NRG23100820220463849 10/08/2022 DHAN LAL 3146012WL027888 DHAN LAL 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594133 DHAN LAL ()
8 MAHASI UP-46-012-003-006/51172
(ASMAN PUR) 		3146012000NRG23100820220463848 10/08/2022 DULARA 3146012WL027888 DULARA 00015 ALLA0AU1417 2982 2982 Processed 19/08/2022 4026594129 DULARA ()
SubTotal 21300 21300
9 MAHASI UP-46-012-003-001/2975
(ASMAN PUR) 		3146012000NRG23100820220463815 10/08/2022 SUNEETA 3146012WL027888 SUNEETA 00176 IDIB000M558 2982 2982 Processed 19/08/2022 4026594153 SUNEETA ()
10 MAHASI UP-46-012-003-001/2976
(ASMAN PUR) 		3146012000NRG23100820220463816 10/08/2022 KAMLA DEVI 3146012WL027888 KAMLA DEVI 00176 IDIB000M558 2982 2982 Processed 19/08/2022 4026594152 KAMLA DEVI ()
11 MAHASI UP-46-012-003-006/51154
(ASMAN PUR) 		3146012000NRG23100820220463846 10/08/2022 KASTOORA 3146012WL027888 KASTOORA 00176 IDIB000M558 2982 2982 Processed 19/08/2022 4026594151 KASTOORA ()
SubTotal 8946 8946
12 MAHASI UP-46-012-003-001/2934
(ASMAN PUR) 		3146012000NRG23100820220463811 10/08/2022 SUNIL 3146012WL027888 SUNIL 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594154 SUNIL ()
13 MAHASI UP-46-012-003-001/2992
(ASMAN PUR) 		3146012000NRG23100820220463818 10/08/2022 AWADH RAM 3146012WL027888 AWADH RAM 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594158 AWADH RAM ()
14 MAHASI UP-46-012-003-001/2992
(ASMAN PUR) 		3146012000NRG23100820220463819 10/08/2022 KOKILA 3146012WL027888 KOKILA 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594160 KOKILA ()
15 MAHASI UP-46-012-003-001/35014
(ASMAN PUR) 		3146012000NRG23100820220463822 10/08/2022 SUKHIT RAM 3146012WL027888 SUKHIT RAM 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594157 SUKHIT RAM ()
16 MAHASI UP-46-012-003-001/35015
(ASMAN PUR) 		3146012000NRG23100820220463823 10/08/2022 POONAM 3146012WL027888 POONAM 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594162 POONAM ()
17 MAHASI UP-46-012-003-001/35023
(ASMAN PUR) 		3146012000NRG23100820220463829 10/08/2022 SANGEETA 3146012WL027888 SANGEETA 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594161 SANGEETA ()
18 MAHASI UP-46-012-003-001/35029
(ASMAN PUR) 		3146012000NRG23100820220463830 10/08/2022 MANVENDER PRATAP SINGH 3146012WL027888 MANVENDER PRATAP SINGH 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594155 MANVENDER PRATAP SINGH ()
19 MAHASI UP-46-012-003-001/35031
(ASMAN PUR) 		3146012000NRG23100820220463832 10/08/2022 PREETI SINGH 3146012WL027888 PREETI SINGH 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594156 PREETI SINGH ()
20 MAHASI UP-46-012-003-001/35032
(ASMAN PUR) 		3146012000NRG23100820220463833 10/08/2022 MANJU SINGH 3146012WL027888 MANJU SINGH 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594163 MANJU SINGH ()
21 MAHASI UP-46-012-003-001/3804
(ASMAN PUR) 		3146012000NRG23100820220463838 10/08/2022 FOOLMATA 3146012WL027888 FOOLMATA 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026594159 FOOLMATA ()
SubTotal 29820 29820
22 MAHASI UP-46-012-003-001/2936
(ASMAN PUR) 		3146012000NRG23100820220463812 10/08/2022 SHRI RAM 3146012WL027888 SHRI RAM 00699 BKID0ARYAGB 426 426 Processed 19/08/2022 4026594137 SHRI RAM ()
23 MAHASI UP-46-012-003-001/2937
(ASMAN PUR) 		3146012000NRG23100820220463813 10/08/2022 SANGEETA URF RAM DEVI 3146012WL027888 SANGEETA URF RAM DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594140 SANGEETA URF RAM DEVI ()
24 MAHASI UP-46-012-003-001/2963
(ASMAN PUR) 		3146012000NRG23100820220463814 10/08/2022 MAMTA 3146012WL027888 MAMTA 00699 BKID0ARYAGB 852 852 Processed 19/08/2022 4026594138 MAMTA ()
25 MAHASI UP-46-012-003-001/2979
(ASMAN PUR) 		3146012000NRG23100820220463817 10/08/2022 GULABA 3146012WL027888 GULABA 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594142 GULABA ()
26 MAHASI UP-46-012-003-001/2997
(ASMAN PUR) 		3146012000NRG23100820220463820 10/08/2022 NANKAU 3146012WL027888 NANKAU 00699 BKID0ARYAGB 426 426 Processed 19/08/2022 4026594143 NANKAU ()
27 MAHASI UP-46-012-003-001/3305
(ASMAN PUR) 		3146012000NRG23100820220463821 10/08/2022 SANJU SINGH 3146012WL027888 SANJU SINGH 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594144 SANJU SINGH ()
28 MAHASI UP-46-012-003-001/35017
(ASMAN PUR) 		3146012000NRG23100820220463824 10/08/2022 SAGTU 3146012WL027888 SAGTU 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594135 SAGTU ()
29 MAHASI UP-46-012-003-001/35018
(ASMAN PUR) 		3146012000NRG23100820220463825 10/08/2022 DHUPA DEVI 3146012WL027888 DHUPA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594145 DHUPA DEVI ()
30 MAHASI UP-46-012-003-001/35020
(ASMAN PUR) 		3146012000NRG23100820220463826 10/08/2022 GAURA DEVI 3146012WL027888 GAURA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594148 GAURA DEVI ()
31 MAHASI UP-46-012-003-001/35021
(ASMAN PUR) 		3146012000NRG23100820220463827 10/08/2022 SUSHILA DEVI 3146012WL027888 SUSHILA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594147 SUSHILA DEVI ()
32 MAHASI UP-46-012-003-001/35022
(ASMAN PUR) 		3146012000NRG23100820220463828 10/08/2022 JALVARSHA 3146012WL027888 JALVARSHA 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594141 JALVARSHA ()
33 MAHASI UP-46-012-003-001/35030
(ASMAN PUR) 		3146012000NRG23100820220463831 10/08/2022 NAJROON 3146012WL027888 NAJROON 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594136 NAJROON ()
34 MAHASI UP-46-012-003-001/3689
(ASMAN PUR) 		3146012000NRG23100820220463834 10/08/2022 MAGAN 3146012WL027888 MAGAN 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594149 MAGAN ()
35 MAHASI UP-46-012-003-001/3690
(ASMAN PUR) 		3146012000NRG23100820220463835 10/08/2022 SEETAPATI 3146012WL027888 SEETAPATI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594150 SEETAPATI ()
36 MAHASI UP-46-012-003-001/3751
(ASMAN PUR) 		3146012000NRG23100820220463836 10/08/2022 sunita 3146012WL027888 sunita 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594139 sunita ()
37 MAHASI UP-46-012-003-001/3800
(ASMAN PUR) 		3146012000NRG23100820220463837 10/08/2022 LAXMI DEVI 3146012WL027888 LAXMI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026594134 LAXMI DEVI ()
38 MAHASI UP-46-012-003-001/63658
(ASMAN PUR) 		3146012000NRG23100820220463840 10/08/2022 SAIRA 3146012WL027888 SAIRA 00699 BKID0ARYAGB 426 426 Processed 19/08/2022 4026594146 SAIRA ()
SubTotal 40896 40896
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_100822FTO_1007463 Allahabad U.P. Gramin Bank ALLA0AU1417 GADWA 21300
2 MAHASI UP3146012_100822FTO_1007463 Indian Bank IDIB000M558 MAHARAJGANJ 8946
3 MAHASI UP3146012_100822FTO_1007463 India Post Payments Bank IPOS0000001 BAHRAICH 29820
4 MAHASI UP3146012_100822FTO_1007463 Aryavart Bank BKID0ARYAGB Gadwa 21300
5 MAHASI UP3146012_100822FTO_1007463 Aryavart Bank BKID0ARYAGB Itaha(BASTHANWA) 2982
6 MAHASI UP3146012_100822FTO_1007463 Aryavart Bank BKID0ARYAGB Raipur Thalia 16614

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