Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_151222FTO_1751723
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-46-012-038-001/261026
() 		3146012000NRG23151220220674007 15/12/2022 Neha 3146012WL045022 Neha 00176 IDIB000B675 2982 2982 Processed 14/01/2023 7919446106 Neha ()
SubTotal 2982 2982
2 MAHASI UP-46-012-038-001/261050
() 		3146012000NRG23151220220674017 15/12/2022 Ramrani 3146012WL045022 Ramrani 00176 IDIB000B870 2982 2982 Processed 14/01/2023 7919446107 Ramrani ()
3 MAHASI UP-46-012-038-001/261051
() 		3146012000NRG23151220220674018 15/12/2022 Aneeta Devi 3146012WL045022 Aneeta Devi 00176 IDIB000B870 2982 2982 Processed 14/01/2023 7919446108 Aneeta Devi ()
4 MAHASI UP-46-012-038-001/261052
() 		3146012000NRG23151220220674019 15/12/2022 Ajay Kumar 3146012WL045022 Ajay Kumar 00176 IDIB000B870 2982 2982 Processed 14/01/2023 7919446109 Ajay Kumar ()
SubTotal 8946 8946
5 MAHASI UP-46-012-038-001/261033
() 		3146012000NRG23151220220674009 15/12/2022 Ram Kumar 3146012WL045022 Ram Kumar 00176 IDIB000F504 2982 2982 Processed 14/01/2023 7919446110 Ram Kumar ()
SubTotal 2982 2982
6 MAHASI UP-46-012-038-001/261025
() 		3146012000NRG23151220220674006 15/12/2022 Pahadi 3146012WL045022 Pahadi 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446114 Pahadi ()
7 MAHASI UP-46-012-038-001/261034
() 		3146012000NRG23151220220674010 15/12/2022 Lakhraji 3146012WL045022 Lakhraji 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446118 Lakhraji ()
8 MAHASI UP-46-012-038-001/261035
() 		3146012000NRG23151220220674011 15/12/2022 Anita 3146012WL045022 Anita 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446112 Anita ()
9 MAHASI UP-46-012-038-001/261045
() 		3146012000NRG23151220220674014 15/12/2022 Somvari 3146012WL045022 Somvari 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446119 Somvari ()
10 MAHASI UP-46-012-038-001/261047
() 		3146012000NRG23151220220674015 15/12/2022 Maniram 3146012WL045022 Maniram 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446113 Maniram ()
11 MAHASI UP-46-012-038-001/261048
() 		3146012000NRG23151220220674016 15/12/2022 Islamun 3146012WL045022 Islamun 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446117 Islamun ()
12 MAHASI UP-46-012-038-001/261054
() 		3146012000NRG23151220220674020 15/12/2022 Susheela Devi 3146012WL045022 Susheela Devi 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446116 Susheela Devi ()
13 MAHASI UP-46-012-038-001/261088
() 		3146012000NRG23151220220674021 15/12/2022 Abdul Vaheed 3146012WL045022 Abdul Vaheed 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446111 Abdul Vaheed ()
14 MAHASI UP-46-012-038-001/261092
() 		3146012000NRG23151220220674022 15/12/2022 Manish Kumar 3146012WL045022 Manish Kumar 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7919446115 Manish Kumar ()
SubTotal 26838 26838
15 MAHASI UP-46-012-038-001/261032
() 		3146012000NRG23151220220674008 15/12/2022 Rajan 3146012WL045022 Rajan 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919446104 Rajan ()
16 MAHASI UP-46-012-038-001/261038
() 		3146012000NRG23151220220674012 15/12/2022 Sugga Devi 3146012WL045022 Sugga Devi 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919446103 Sugga Devi ()
17 MAHASI UP-46-012-038-001/261039
() 		3146012000NRG23151220220674013 15/12/2022 Radheyshyam 3146012WL045022 Radheyshyam 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919446105 Radheyshyam ()
SubTotal 8946 8946
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_151222FTO_1751723 Indian Bank IDIB000B675 BURNAPUR 2982
2 MAHASI UP3146012_151222FTO_1751723 Indian Bank IDIB000B870 Baundi 8946
3 MAHASI UP3146012_151222FTO_1751723 Indian Bank IDIB000F504 FAKHERPUR 2982
4 MAHASI UP3146012_151222FTO_1751723 India Post Payments Bank IPOS0000001 BAHRAICH 26838
5 MAHASI UP3146012_151222FTO_1751723 Aryavart Bank BKID0ARYAGB Hardi 8946

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