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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_230223APB_FTO_2072388
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-46-014-037-001/33010
(HAIBAT PUR) 		3146014000NRG23230220230795970 23/02/2023 KAILASH 3146014WL053223 KAILASH 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068366 KAILASH GRAMIN BANK OF ARYAVART(508509)
2 PHAKHARPUR UP-46-014-037-001/330290
(HAIBAT PUR) 		3146014000NRG23230220230795973 23/02/2023 SUGREEV VERMA 3146014WL053223 SUGREEV VERMA 00015 ALLA0AU1396 2769 2769 Processed 31/03/2023 0313068363 SUGREEV VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHAKHARPUR UP-46-014-037-001/330452
(HAIBAT PUR) 		3146014000NRG23230220230795974 23/02/2023 JAGAT RAM 3146014WL053223 JAGAT RAM 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068341 JAGAT RAM GRAMIN BANK OF ARYAVART(508509)
4 PHAKHARPUR UP-46-014-037-001/330452
(HAIBAT PUR) 		3146014000NRG23230220230795975 23/02/2023 VIJAY KUMARI 3146014WL053223 VIJAY KUMARI 00015 ALLA0AU1396 1065 1065 Processed 30/03/2023 0313068344 VIJAY KUMARI WO VINEET KUMAR GRAMIN BANK OF ARYAVART(508509)
5 PHAKHARPUR UP-46-014-037-001/33064
(HAIBAT PUR) 		3146014000NRG23230220230795977 23/02/2023 ASHOK KUMAR 3146014WL053223 ASHOK KUMAR 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068364 ASHOK GRAMIN BANK OF ARYAVART(508509)
6 PHAKHARPUR UP-46-014-037-001/33107
(HAIBAT PUR) 		3146014000NRG23230220230795978 23/02/2023 JAI PRAKASH 3146014WL053223 JAI PRAKASH 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068367 JAI PRAKASH GRAMIN BANK OF ARYAVART(508509)
7 PHAKHARPUR UP-46-014-037-001/33136
(HAIBAT PUR) 		3146014000NRG23230220230795979 23/02/2023 RAJESH KUMAR 3146014WL053223 RAJESH KUMAR 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068368 RAM JI GRAMIN BANK OF ARYAVART(508509)
8 PHAKHARPUR UP-46-014-037-001/33171
(HAIBAT PUR) 		3146014000NRG23230220230795980 23/02/2023 SHIV BAHADUR 3146014WL053223 SHIV BAHADUR 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068369 SHIV GRAMIN BANK OF ARYAVART(508509)
9 PHAKHARPUR UP-46-014-037-001/33180
(HAIBAT PUR) 		3146014000NRG23230220230795981 23/02/2023 PAWAN KUMAR 3146014WL053223 PAWAN KUMAR 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068362 PAVAN GRAMIN BANK OF ARYAVART(508509)
10 PHAKHARPUR UP-46-014-037-001/33358
(HAIBAT PUR) 		3146014000NRG23230220230795983 23/02/2023 RAM ACHAL 3146014WL053223 RAM ACHAL 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068342 Ram Achal BANK OF BARODA(606985)
11 PHAKHARPUR UP-46-014-037-001/33393
(HAIBAT PUR) 		3146014000NRG23230220230795984 23/02/2023 BUDHAI LAL 3146014WL053223 BUDHAI LAL 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068365 BUDDH GRAMIN BANK OF ARYAVART(508509)
12 PHAKHARPUR UP-46-014-037-001/33453
(HAIBAT PUR) 		3146014000NRG23230220230795985 23/02/2023 SUNEETA DEVI 3146014WL053223 SUNEETA DEVI 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068361 SUNEETA DEVI GRAMIN BANK OF ARYAVART(508509)
13 PHAKHARPUR UP-46-014-037-001/33641
(HAIBAT PUR) 		3146014000NRG23230220230795987 23/02/2023 RAMAWATI 3146014WL053223 RAMAWATI 00015 ALLA0AU1396 2769 2769 Processed 31/03/2023 0313068343 RAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHAKHARPUR UP-46-014-037-001/33683
(HAIBAT PUR) 		3146014000NRG23230220230795991 23/02/2023 KAUSHALYA 3146014WL053223 KAUSHALYA 00015 ALLA0AU1396 2769 2769 Processed 30/03/2023 0313068340 KAUSHILYA H/O PERMOD KUMAR GRAMIN BANK OF ARYAVART(508509)
15 PHAKHARPUR UP-46-014-037-001/5722382
(HAIBAT PUR) 		3146014000NRG23230220230795997 23/02/2023 Hema gupta 3146014WL053223 Hema gupta 00015 ALLA0AU1396 1065 1065 Processed 31/03/2023 0313068345 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38127 38127
16 PHAKHARPUR UP-46-014-037-001/33313
(HAIBAT PUR) 		3146014000NRG23230220230795982 23/02/2023 SHYAM LAL 3146014WL053223 SHYAM LAL 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0313068350 SHYAM GRAMIN BANK OF ARYAVART(508509)
17 PHAKHARPUR UP-46-014-037-001/33667
(HAIBAT PUR) 		3146014000NRG23230220230795989 23/02/2023 LAXANA 3146014WL053223 LAXANA 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0313068354 LACHANA W/O PATAN DIN GRAMIN BANK OF ARYAVART(508509)
18 PHAKHARPUR UP-46-014-037-001/33703
(HAIBAT PUR) 		3146014000NRG23230220230795992 23/02/2023 SHYAMU VERMA 3146014WL053223 SHYAMU VERMA 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0313068352 SHYAMU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8307 8307
19 PHAKHARPUR UP-46-014-037-001/33713
(HAIBAT PUR) 		3146014000NRG23230220230795993 23/02/2023 ABHISEKH KUMAR 3146014WL053223 ABHISEKH KUMAR 00176 IDIB000F504 2769 2769 Processed 30/03/2023 0313068349 ABHISHEK AWASTHI SO RADHARAMAN AWASTHI UNION BANK OF INDIA(508500)
20 PHAKHARPUR UP-46-014-037-001/5722319
(HAIBAT PUR) 		3146014000NRG23230220230795994 23/02/2023 MANJU PAL 3146014WL053223 MANJU PAL 00176 IDIB000F504 2769 2769 Processed 30/03/2023 0313068348 Mrs. MANJU DEVI W/O: SUNDER INDIAN BANK(607105)
21 PHAKHARPUR UP-46-014-037-001/5722323
(HAIBAT PUR) 		3146014000NRG23230220230795995 23/02/2023 GUDDIYA PAL 3146014WL053223 GUDDIYA PAL 00176 IDIB000F504 2769 2769 Processed 30/03/2023 0313068347 Mrs. GUDIYA W/O: RINKU INDIAN BANK(607105)
SubTotal 8307 8307
22 PHAKHARPUR UP-46-014-037-001/330279
(HAIBAT PUR) 		3146014000NRG23230220230795972 23/02/2023 DEEPAK 3146014WL053223 DEEPAK 00468 UBIN0568007 2769 2769 Processed 31/03/2023 0313068360 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHAKHARPUR UP-46-014-037-001/5722425
(HAIBAT PUR) 		3146014000NRG23230220230795999 23/02/2023 SAMEERULNISHA 3146014WL053223 SAMEERULNISHA 00468 UBIN0568007 2769 2769 Processed 31/03/2023 0313068359 SAMIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
24 PHAKHARPUR UP-46-014-037-001/330205
(HAIBAT PUR) 		3146014000NRG23230220230795971 23/02/2023 ALIMUN 3146014WL053223 ALIMUN 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0313068355 ALIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHAKHARPUR UP-46-014-037-001/330467
(HAIBAT PUR) 		3146014000NRG23230220230795976 23/02/2023 MONIN NISHA 3146014WL053223 MONIN NISHA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0313068356 MOMIN GRAMIN BANK OF ARYAVART(508509)
26 PHAKHARPUR UP-46-014-037-001/33633
(HAIBAT PUR) 		3146014000NRG23230220230795986 23/02/2023 KHAIRULA 3146014WL053223 KHAIRULA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0313068358 KHAIRULA WO SALIM GRAMIN BANK OF ARYAVART(508509)
27 PHAKHARPUR UP-46-014-037-001/33663
(HAIBAT PUR) 		3146014000NRG23230220230795988 23/02/2023 FOOL MATI 3146014WL053223 FOOL MATI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0313068353 FOOLMATI W/O GOMATI GRAMIN BANK OF ARYAVART(508509)
28 PHAKHARPUR UP-46-014-037-001/33682
(HAIBAT PUR) 		3146014000NRG23230220230795990 23/02/2023 NANKAI 3146014WL053223 NANKAI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0313068351 NANKAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHAKHARPUR UP-46-014-037-001/5722370-A
(HAIBAT PUR) 		3146014000NRG23230220230795996 23/02/2023 RESHMA BANO 3146014WL053223 RESHMA BANO 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0313068357 RESHMA BANO WO VASI AHMAD GRAMIN BANK OF ARYAVART(508509)
30 PHAKHARPUR UP-46-014-037-001/5722419
(HAIBAT PUR) 		3146014000NRG23230220230795998 23/02/2023 RASHEEDA 3146014WL053223 RASHEEDA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0313068346 Mrs. Raseeda Khatoon INDIAN BANK(607105)
SubTotal 17679 17679
Total 77958 77958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_230223APB_FTO_2072388 Allahabad U.P. Gramin Bank ALLA0AU1396 FAKAHR PUR 8307
2 PHAKHARPUR UP3146014_230223APB_FTO_2072388 Allahabad U.P. Gramin Bank ALLA0AU1396 FAKHARPUR, BAHRAICH 2769
3 PHAKHARPUR UP3146014_230223APB_FTO_2072388 Allahabad U.P. Gramin Bank ALLA0AU1396 FAKHERPUR 24282
4 PHAKHARPUR UP3146014_230223APB_FTO_2072388 Allahabad U.P. Gramin Bank ALLA0AU1396 HAIBAT PUR 2769
5 PHAKHARPUR UP3146014_230223APB_FTO_2072388 ARYAWRAT GRAMIN BANK BKID0ARYAGB AJAGAIN 5538
6 PHAKHARPUR UP3146014_230223APB_FTO_2072388 ARYAWRAT GRAMIN BANK BKID0ARYAGB AKARAM PUR 2769
7 PHAKHARPUR UP3146014_230223APB_FTO_2072388 Indian Bank IDIB000F504 FAKHERPUR 8307
8 PHAKHARPUR UP3146014_230223APB_FTO_2072388 UNION BANK OF INDIA UBIN0568007 KAISARGANJ 5538
9 PHAKHARPUR UP3146014_230223APB_FTO_2072388 Aryavart Bank BKID0ARYAGB Fakherpur 17679

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