Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_100922FTO_1215311
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-46-012-071-003/45571
(NATHUWAPUR) 		3146012000NRG23090920220533578 10/09/2022 ASOOIK 3146012WL033080 ASOOIK 00015 ALLA0AU1397 639 639 Processed 15/09/2022 4747626651 ASOOIK ()
SubTotal 639 639
2 MAHASI UP-46-012-016-001/12485
(BANJARIYA) 		3146012000NRG23090920220534029 10/09/2022 MOHAMMAD UMAR 3146012WL033102 MOHAMMAD UMAR 00015 ALLA0AU1417 2343 2343 Processed 15/09/2022 4747626652 MOHAMMAD UMAR ()
SubTotal 2343 2343
3 MAHASI UP-46-012-071-003/45571
(NATHUWAPUR) 		3146012000NRG23090920220533579 10/09/2022 RUMA 3146012WL033080 RUMA 00015 ALLA0AU1419 639 639 Processed 15/09/2022 4747626653 RUMA ()
SubTotal 639 639
4 MAHASI UP-46-012-078-007/48376
(PIPRA) 		3146012000NRG23100920220534406 10/09/2022 AVTEJ BAHDUR SINGH 3146012WL033125 AVTEJ BAHDUR SINGH 00176 IDIB000B675 2982 2982 Processed 15/09/2022 4747626660 AVTEJ BAHDUR SINGH ()
5 MAHASI UP-46-012-078-007/48379
(PIPRA) 		3146012000NRG23100920220534407 10/09/2022 PARHLAD 3146012WL033125 PARHLAD 00176 IDIB000B675 2343 2343 Processed 15/09/2022 4747626659 PARHLAD ()
SubTotal 5325 5325
6 MAHASI UP-46-012-078-007/48421
(PIPRA) 		3146012000NRG23100920220534408 10/09/2022 BASHEER 3146012WL033125 BASHEER 00176 IDIB000B870 2982 2982 Processed 15/09/2022 4747626661 BASHEER ()
SubTotal 2982 2982
7 MAHASI UP-46-012-071-003/44608
(NATHUWAPUR) 		3146012000NRG23090920220533577 10/09/2022 UMASANKAR 3146012WL033080 UMASANKAR 00176 IDIB000M558 639 639 Processed 15/09/2022 4747626658 UMASANKAR ()
SubTotal 639 639
8 MAHASI UP-46-012-016-001/12907
(BANJARIYA) 		3146012000NRG23090920220534030 10/09/2022 MO.SAFI 3146012WL033102 MO.SAFI 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747626655 MO.SAFI ()
9 MAHASI UP-46-012-071-003/44233
(NATHUWAPUR) 		3146012000NRG23090920220533576 10/09/2022 YUSUF ALI 3146012WL033080 YUSUF ALI 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4747626656 YUSUF ALI ()
10 MAHASI UP-46-012-078-007/48375
(PIPRA) 		3146012000NRG23100920220534405 10/09/2022 RAM NIWAS 3146012WL033125 RAM NIWAS 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747626654 RAM NIWAS ()
11 MAHASI UP-46-012-078-007/48424
(PIPRA) 		3146012000NRG23100920220534409 10/09/2022 KULDEEP 3146012WL033125 KULDEEP 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747626657 KULDEEP ()
SubTotal 9585 9585
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_100922FTO_1215311 Allahabad U.P. Gramin Bank ALLA0AU1397 HARDI 639
2 MAHASI UP3146012_100922FTO_1215311 Allahabad U.P. Gramin Bank ALLA0AU1417 GADWA 2343
3 MAHASI UP3146012_100922FTO_1215311 Allahabad U.P. Gramin Bank ALLA0AU1419 MAHRAJGANJ 639
4 MAHASI UP3146012_100922FTO_1215311 Indian Bank IDIB000B675 BURNAPUR 5325
5 MAHASI UP3146012_100922FTO_1215311 Indian Bank IDIB000B870 Baundi 2982
6 MAHASI UP3146012_100922FTO_1215311 Indian Bank IDIB000M558 MAHARAJGANJ 639
7 MAHASI UP3146012_100922FTO_1215311 Aryavart Bank BKID0ARYAGB Gadwa 2982
8 MAHASI UP3146012_100922FTO_1215311 Aryavart Bank BKID0ARYAGB Hardi 5964
9 MAHASI UP3146012_100922FTO_1215311 Aryavart Bank BKID0ARYAGB Maharajganj 639

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