Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_130722FTO_751154
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-46-014-013-001/58086
(BASAUNA) 		3146014000NRG23130720220358752 13/07/2022 BHAGOLE 3146014WL021071 BHAGOLE 00015 ALLA0AU1378 2556 2556 Processed 12/08/2022 3868543180 BHAGOLE ()
2 PHAKHARPUR UP-46-014-013-001/58086
(BASAUNA) 		3146014000NRG23130720220358753 13/07/2022 SUFIYA 3146014WL021071 SUFIYA 00015 ALLA0AU1378 2556 2556 Processed 12/08/2022 3868543179 SUFIYA ()
3 PHAKHARPUR UP-46-014-013-001/58091
(BASAUNA) 		3146014000NRG23130720220358754 13/07/2022 KAMRUL 3146014WL021071 KAMRUL 00015 ALLA0AU1378 2556 2556 Processed 12/08/2022 3868543178 KAMRUL ()
4 PHAKHARPUR UP-46-014-013-001/58091
(BASAUNA) 		3146014000NRG23130720220358755 13/07/2022 SALMA 3146014WL021071 SALMA 00015 ALLA0AU1378 2556 2556 Processed 12/08/2022 3868543181 SALMA ()
5 PHAKHARPUR UP-46-014-013-001/8239
(BASAUNA) 		3146014000NRG23130720220358756 13/07/2022 CHHEDI 3146014WL021071 CHHEDI 00015 ALLA0AU1378 2556 2556 Processed 12/08/2022 3868543177 CHHEDI ()
SubTotal 12780 12780
6 PHAKHARPUR UP-46-014-013-001/330510
(BASAUNA) 		3146014000NRG23130720220358750 13/07/2022 ASHMA BEGAM 3146014WL021071 ASHMA BEGAM 00691 IPOS0000001 2556 2556 Processed 11/08/2022 3868543183 ASHMA BEGAM ()
SubTotal 2556 2556
7 PHAKHARPUR UP-46-014-013-001/330510
(BASAUNA) 		3146014000NRG23130720220358751 13/07/2022 ASHYA 3146014WL021071 ASHYA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3868543182 ASHYA ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_130722FTO_751154 Allahabad U.P. Gramin Bank ALLA0AU1378 BHILOURABASU 12780
2 PHAKHARPUR UP3146014_130722FTO_751154 India Post Payments Bank IPOS0000001 BAHRAICH 2556
3 PHAKHARPUR UP3146014_130722FTO_751154 Aryavart Bank BKID0ARYAGB Bhilaura Basu 2556

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