Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_261222FTO_1833688
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-46-014-081-004/65146
(SAUGAHNA) 		3146014000NRG23261220220700759 26/12/2022 GEETA 3146014WL047018 GEETA 00015 ALLA0AU1348 2556 2556 Processed 19/01/2023 8049191351 GEETA ()
SubTotal 2556 2556
2 PHAKHARPUR UP-46-014-081-004/65323
(SAUGAHNA) 		3146014000NRG23261220220700761 26/12/2022 saddam husain 3146014WL047018 saddam husain 00176 IDIB000N533 2556 2556 Processed 19/01/2023 8049191352 saddam husain ()
SubTotal 2556 2556
3 PHAKHARPUR UP-46-014-081-004/65384
(SAUGAHNA) 		3146014000NRG23261220220700762 26/12/2022 ARMAN HUSAIN 3146014WL047018 ARMAN HUSAIN 00176 IDIB000P577 213 213 Processed 19/01/2023 8049191353 ARMAN HUSAIN ()
SubTotal 213 213
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_261222FTO_1833688 Allahabad U.P. Gramin Bank ALLA0AU1348 KUNDASER 2556
2 PHAKHARPUR UP3146014_261222FTO_1833688 Indian Bank IDIB000N533 Nandwal 2556
3 PHAKHARPUR UP3146014_261222FTO_1833688 Indian Bank IDIB000P577 PARCENDEY 213

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