Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_090522FTO_178735
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-46-014-006-001/4400238
(ARAI KALA) 		3146014000NRG23090520220061867 09/05/2022 HARI PRASHAD 3146014WL005784 HARI PRASHAD 00015 ALLA0AU1396 2556 2556 Processed 16/05/2022 1270984306 HARIPRASHAD ()
SubTotal 2556 2556
2 PHAKHARPUR UP-46-014-006-001/06063
(ARAI KALA) 		3146014000NRG23090520220061863 09/05/2022 PARAMJEET 3146014WL005784 PARAMJEET 00176 IDIB000F504 2556 2556 Processed 16/05/2022 1270984311 PARAMJEET ()
3 PHAKHARPUR UP-46-014-006-001/6214
(ARAI KALA) 		3146014000NRG23090520220061871 09/05/2022 KRIPA RAM 3146014WL005784 KRIPA RAM 00176 IDIB000F504 2556 2556 Processed 16/05/2022 1270984312 KRIPARAM ()
4 PHAKHARPUR UP-46-014-006-001/6457
(ARAI KALA) 		3146014000NRG23090520220061878 09/05/2022 RAMA KANT 3146014WL005784 RAMA KANT 00176 IDIB000F504 2556 2556 Processed 16/05/2022 1270984313 RAMAKANT ()
5 PHAKHARPUR UP-46-014-006-001/6460
(ARAI KALA) 		3146014000NRG23090520220061879 09/05/2022 KAMNI 3146014WL005784 KAMNI 00176 IDIB000F504 2556 2556 Processed 16/05/2022 1270984314 KAMNI ()
SubTotal 10224 10224
6 PHAKHARPUR UP-46-014-006-001/06192
(ARAI KALA) 		3146014000NRG23090520220061866 09/05/2022 GHANSHAYAM 3146014WL005784 GHANSHAYAM 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1270984309 GHANSHAYAM ()
7 PHAKHARPUR UP-46-014-006-001/6141
(ARAI KALA) 		3146014000NRG23090520220061870 09/05/2022 CHHANGA 3146014WL005784 CHHANGA 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1270984310 CHHANGA ()
8 PHAKHARPUR UP-46-014-006-001/6465
(ARAI KALA) 		3146014000NRG23090520220061880 09/05/2022 SHIV KUMAR 3146014WL005784 SHIV KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1270984308 SHIVKUMAR ()
9 PHAKHARPUR UP-46-014-006-001/93100
(ARAI KALA) 		3146014000NRG23090520220061881 09/05/2022 SUNEETA 3146014WL005784 SUNEETA 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1270984307 SUNEETA ()
SubTotal 10224 10224
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_090522FTO_178735 Allahabad U.P. Gramin Bank ALLA0AU1396 FAKHERPUR 2556
2 PHAKHARPUR UP3146014_090522FTO_178735 Indian Bank IDIB000F504 FAKHERPUR 10224
3 PHAKHARPUR UP3146014_090522FTO_178735 Aryavart Bank BKID0ARYAGB Fakherpur 2556
4 PHAKHARPUR UP3146014_090522FTO_178735 Aryavart Bank BKID0ARYAGB Gajadharpur 7668

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