Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_121222APB_FTO_1727579
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-46-012-010-001/05066
(BAHDURIYA) 		3146012000NRG23121220220666137 12/12/2022 FAUJ DAR 3146012WL044385 FAUJ DAR 00015 ALLA0AU1379 1491 1491 Processed 15/01/2023 7917575316 FAOJ DAR GRAMIN BANK OF ARYAVART(508509)
2 MAHASI UP-46-012-010-001/05190
(BAHDURIYA) 		3146012000NRG23121220220666136 12/12/2022 PRISEN 3146012WL044384 PRISEN 00015 ALLA0AU1379 1491 1491 Processed 15/01/2023 7917575317 PRISEN SO DASHRATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_121222APB_FTO_1727579 Allahabad U.P. Gramin Bank ALLA0AU1379 BAHDURIYA 1491
2 MAHASI UP3146012_121222APB_FTO_1727579 Allahabad U.P. Gramin Bank ALLA0AU1379 RAIPUR THAILYA 1491

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