Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_120922FTO_1224565
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-46-012-104-002/74525
(VANSH PURVA) 		3146012000NRG23120920220535283 12/09/2022 Kamni 3146012WL033189 Kamni 00015 ALLA0AU1379 2982 2982 Processed 15/09/2022 4747633785 Kamni ()
SubTotal 2982 2982
2 MAHASI UP-46-012-104-002/65131
(VANSH PURVA) 		3146012000NRG23120920220535278 12/09/2022 FOOL JAHA 3146012WL033189 FOOL JAHA 00176 IDIB000M558 2982 2982 Processed 15/09/2022 4747633788 FOOL JAHA ()
3 MAHASI UP-46-012-104-002/65144
(VANSH PURVA) 		3146012000NRG23120920220535279 12/09/2022 MO.MUSTAKIM 3146012WL033189 MO.MUSTAKIM 00176 IDIB000M558 2982 2982 Processed 15/09/2022 4747633789 MO.MUSTAKIM ()
4 MAHASI UP-46-012-104-002/65261
(VANSH PURVA) 		3146012000NRG23120920220535280 12/09/2022 MANJOOR 3146012WL033189 MANJOOR 00176 IDIB000M558 2982 2982 Processed 15/09/2022 4747633786 MANJOOR ()
5 MAHASI UP-46-012-104-002/74563
(VANSH PURVA) 		3146012000NRG23120920220535284 12/09/2022 tahir 3146012WL033189 tahir 00176 IDIB000M558 2982 2982 Processed 15/09/2022 4747633787 tahir ()
SubTotal 11928 11928
6 MAHASI UP-46-012-104-002/741140
(VANSH PURVA) 		3146012000NRG23120920220535281 12/09/2022 Jamaluddin 3146012WL033189 Jamaluddin 00415 SBIN0017348 2982 2982 Processed 15/09/2022 4747633791 MR JAMALUDDIN SONOF ABUMOHD ()
SubTotal 2982 2982
7 MAHASI UP-46-012-104-002/741142
(VANSH PURVA) 		3146012000NRG23120920220535282 12/09/2022 SALMA KHATOON 3146012WL033189 SALMA KHATOON 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747633790 SALMA KHATOON ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_120922FTO_1224565 Allahabad U.P. Gramin Bank ALLA0AU1379 RAIPUR THAILYA 2982
2 MAHASI UP3146012_120922FTO_1224565 Indian Bank IDIB000M558 MAHARAJGANJ 11928
3 MAHASI UP3146012_120922FTO_1224565 State Bank of India SBIN0017348 MAHSI MAHRAJGANJ 2982
4 MAHASI UP3146012_120922FTO_1224565 India Post Payments Bank IPOS0000001 BAHRAICH 2982

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