Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_051222FTO_1682622
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 PHAKHARPUR UP-46-014-064-007/52407
(PATTI KAMALPUR) 		3146014000NRG23051220220651124 05/12/2022 SURAY LAL 3146014WL043366 SURAY LAL 00176 IDIB000F504 1065 1065 Processed 14/01/2023 7913871039 SURAY LAL ()
2 PHAKHARPUR UP-46-014-064-007/52424
(PATTI KAMALPUR) 		3146014000NRG23051220220651125 05/12/2022 NANKAI 3146014WL043366 NANKAI 00176 IDIB000F504 1065 1065 Processed 14/01/2023 7913871040 NANKAI ()
3 PHAKHARPUR UP-46-014-064-007/52447
(PATTI KAMALPUR) 		3146014000NRG23051220220651126 05/12/2022 KHALILA 3146014WL043366 KHALILA 00176 IDIB000F504 1065 1065 Processed 14/01/2023 7913871042 KHALILA ()
4 PHAKHARPUR UP-46-014-064-007/52458
(PATTI KAMALPUR) 		3146014000NRG23051220220651127 05/12/2022 FULVASA 3146014WL043366 FULVASA 00176 IDIB000F504 1065 1065 Processed 14/01/2023 7913871041 FULVASA ()
SubTotal 4260 4260
5 PHAKHARPUR UP-46-014-064-007/52486
(PATTI KAMALPUR) 		3146014000NRG23051220220651128 05/12/2022 RAMTEJ 3146014WL043366 RAMTEJ 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913871038 RAMTEJ ()
SubTotal 1065 1065
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_051222FTO_1682622 Indian Bank IDIB000F504 FAKHERPUR 4260
2 PHAKHARPUR UP3146014_051222FTO_1682622 Aryavart Bank BKID0ARYAGB Fakherpur 1065

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