Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_271222FTO_1846091
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-46-014-040-004/36455605
(JAGTAPUR) 		3146014000NRG23271220220705090 27/12/2022 BALESAR 3146014WL047464 BALESAR 00176 IDIB000P577 2556 2556 Processed 19/01/2023 8057040896 BALESAR ()
SubTotal 2556 2556
2 PHAKHARPUR UP-46-014-040-004/364556249
(JAGTAPUR) 		3146014000NRG23271220220705093 27/12/2022 SUMIRTA 3146014WL047464 SUMIRTA 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8057040898 SUMIRTA ()
3 PHAKHARPUR UP-46-014-040-004/364556250
(JAGTAPUR) 		3146014000NRG23271220220705094 27/12/2022 NANKU 3146014WL047464 NANKU 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8057040897 NANKU ()
4 PHAKHARPUR UP-46-014-040-004/3646
(JAGTAPUR) 		3146014000NRG23271220220705096 27/12/2022 RAM RANGILE 3146014WL047464 RAM RANGILE 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8057040899 RAM RANGILE ()
5 PHAKHARPUR UP-46-014-040-004/3653
(JAGTAPUR) 		3146014000NRG23271220220705100 27/12/2022 RAHUL 3146014WL047464 RAHUL 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8057040900 RAHUL ()
SubTotal 8733 8733
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_271222FTO_1846091 Indian Bank IDIB000P577 PARCENDEY 2556
2 PHAKHARPUR UP3146014_271222FTO_1846091 India Post Payments Bank IPOS0000001 BAHRAICH 8733

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