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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_290323APB_FTO_2263263
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-46-014-022-001/14353
(BOIDI) 		3146014000NRG23290320230851452 29/03/2023 SUFIYA 3146014WL057255 SUFIYA 00045 BARB0BEHRAI 1917 1917 Processed 03/04/2023 0505279629 Sufiya BANK OF BARODA(606985)
2 PHAKHARPUR UP-46-014-022-001/21729
(BOIDI) 		3146014000NRG23290320230851453 29/03/2023 MAISARUN NISHA 3146014WL057255 MAISARUN NISHA 00045 BARB0BEHRAI 1917 1917 Processed 03/04/2023 0505279630 Maisrun Nisha BANK OF BARODA(606985)
SubTotal 3834 3834
3 PHAKHARPUR UP-46-014-022-001/14346
(BOIDI) 		3146014000NRG23290320230851451 29/03/2023 NEELAM 3146014WL057255 NEELAM 00176 IDIB000B875 1917 1917 Processed 03/04/2023 0505279632 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHAKHARPUR UP-46-014-022-001/61203564
(BOIDI) 		3146014000NRG23290320230851454 29/03/2023 saida 3146014WL057255 saida 00176 IDIB000B875 1917 1917 Processed 03/04/2023 0505279631 Mrs. SAIDA SO ATAULLA INDIAN BANK(607105)
SubTotal 3834 3834
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_290323APB_FTO_2263263 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 3834
2 PHAKHARPUR UP3146014_290323APB_FTO_2263263 Indian Bank IDIB000B875 Bubkapur 3834

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