Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_310123APB_FTO_2019602
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-46-014-024-002/22078
(CHANDEEPA) 		3146014000NRG23310120230772191 31/01/2023 RAMESH 3146014WL051468 RAMESH 00015 ALLA0AU1378 2130 2130 Processed 31/03/2023 0330703033 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHAKHARPUR UP-46-014-024-002/22129
(CHANDEEPA) 		3146014000NRG23310120230772196 31/01/2023 JIWAN LAL 3146014WL051468 JIWAN LAL 00015 ALLA0AU1378 2130 2130 Processed 31/03/2023 0330703045 JEEWAN LAL S/O ASHARFI GRAMIN BANK OF ARYAVART(508509)
3 PHAKHARPUR UP-46-014-024-002/22131
(CHANDEEPA) 		3146014000NRG23310120230772198 31/01/2023 BANSRAJ 3146014WL051468 BANSRAJ 00015 ALLA0AU1378 2130 2130 Processed 31/03/2023 0330703032 BANSRAJ GRAMIN BANK OF ARYAVART(508509)
4 PHAKHARPUR UP-46-014-024-002/22150
(CHANDEEPA) 		3146014000NRG23310120230772203 31/01/2023 JAGDESH PRASAD 3146014WL051468 JAGDESH PRASAD 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703030 JAGDEESH PRASAD GRAMIN BANK OF ARYAVART(508509)
5 PHAKHARPUR UP-46-014-024-002/22161
(CHANDEEPA) 		3146014000NRG23310120230772206 31/01/2023 MADHAW 3146014WL051468 MADHAW 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703034 MADHAV SO BHAVANI DEEN GRAMIN BANK OF ARYAVART(508509)
6 PHAKHARPUR UP-46-014-024-002/22174
(CHANDEEPA) 		3146014000NRG23310120230772208 31/01/2023 KRISHNA DEVI 3146014WL051468 KRISHNA DEVI 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703038 KRISHNA DEVI GRAMIN BANK OF ARYAVART(508509)
7 PHAKHARPUR UP-46-014-024-002/22176
(CHANDEEPA) 		3146014000NRG23310120230772209 31/01/2023 ASHOK KUMAR 3146014WL051468 ASHOK KUMAR 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703036 Mr. ASHOK KUMAR INDIAN BANK(607105)
8 PHAKHARPUR UP-46-014-024-002/22178
(CHANDEEPA) 		3146014000NRG23310120230772210 31/01/2023 MANGARAE 3146014WL051468 MANGARAE 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703035 MANGARE SO BECHU GRAMIN BANK OF ARYAVART(508509)
9 PHAKHARPUR UP-46-014-024-002/22191
(CHANDEEPA) 		3146014000NRG23310120230772212 31/01/2023 PANGUL 3146014WL051468 PANGUL 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703037 PANGUL GRAMIN BANK OF ARYAVART(508509)
10 PHAKHARPUR UP-46-014-024-002/22196
(CHANDEEPA) 		3146014000NRG23310120230772214 31/01/2023 GANGARAM 3146014WL051468 GANGARAM 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703040 GANGA RAM S/O CHHEDAN GRAMIN BANK OF ARYAVART(508509)
11 PHAKHARPUR UP-46-014-024-002/22198
(CHANDEEPA) 		3146014000NRG23310120230772215 31/01/2023 GOBRE 3146014WL051468 GOBRE 00015 ALLA0AU1378 2556 2556 Processed 31/03/2023 0330703042 GOBARE GRAMIN BANK OF ARYAVART(508509)
12 PHAKHARPUR UP-46-014-024-002/22207
(CHANDEEPA) 		3146014000NRG23310120230772216 31/01/2023 RAMPAL 3146014WL051468 RAMPAL 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703041 RAM PAL S/O CHHEDAN GRAMIN BANK OF ARYAVART(508509)
13 PHAKHARPUR UP-46-014-024-002/22343
(CHANDEEPA) 		3146014000NRG23310120230772224 31/01/2023 PAWAN KUMAR 3146014WL051468 PAWAN KUMAR 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703044 PAWAN KUMAR S/O JAGDEESH GRAMIN BANK OF ARYAVART(508509)
14 PHAKHARPUR UP-46-014-024-003/22371
(CHANDEEPA) 		3146014000NRG23310120230772226 31/01/2023 MEENA 3146014WL051468 MEENA 00015 ALLA0AU1378 2343 2343 Processed 31/03/2023 0330703043 MEENA W/O GOBARE GRAMIN BANK OF ARYAVART(508509)
SubTotal 32376 32376
15 PHAKHARPUR UP-46-014-024-003/22382
(CHANDEEPA) 		3146014000NRG23310120230772227 31/01/2023 NAKCHED 3146014WL051468 NAKCHED 00015 ALLA0AU1396 2343 2343 Processed 31/03/2023 0330703039 Mr. NAKCHED . INDIAN BANK(607105)
16 PHAKHARPUR UP-46-014-024-003/22411
(CHANDEEPA) 		3146014000NRG23310120230772230 31/01/2023 SONA 3146014WL051468 SONA 00015 ALLA0AU1396 2343 2343 Processed 31/03/2023 0330703046 SONA WO TIKAL RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
17 PHAKHARPUR UP-46-014-024-002/22157
(CHANDEEPA) 		3146014000NRG23310120230772205 31/01/2023 GANGARAM 3146014WL051468 GANGARAM 00045 BARB0KAISAR 2343 2343 Processed 30/03/2023 0330703049 Ganga Ram BANK OF BARODA(606985)
18 PHAKHARPUR UP-46-014-024-003/415172
(CHANDEEPA) 		3146014000NRG23310120230772236 31/01/2023 rachha ram 3146014WL051468 rachha ram 00045 BARB0KAISAR 2343 2343 Processed 30/03/2023 0330703050 Raksharam BANK OF BARODA(606985)
SubTotal 4686 4686
19 PHAKHARPUR UP-46-014-024-002/22234
(CHANDEEPA) 		3146014000NRG23310120230772218 31/01/2023 BACCHARAM 3146014WL051468 BACCHARAM 00176 IDIB000F504 2343 2343 Processed 30/03/2023 0330703047 BACHCHA RAM SO PARASU RAM BANK OF BARODA(606985)
20 PHAKHARPUR UP-46-014-024-003/22403
(CHANDEEPA) 		3146014000NRG23310120230772229 31/01/2023 KOYLA 3146014WL051468 KOYLA 00176 IDIB000F504 2343 2343 Processed 31/03/2023 0330703053 KOILA W/O AWATAR GRAMIN BANK OF ARYAVART(508509)
21 PHAKHARPUR UP-46-014-024-003/22424
(CHANDEEPA) 		3146014000NRG23310120230772231 31/01/2023 ISHWARDEEN 3146014WL051468 ISHWARDEEN 00176 IDIB000F504 2343 2343 Processed 31/03/2023 0330703052 Mr. ISHVARDEEN INDIAN BANK(607105)
22 PHAKHARPUR UP-46-014-024-003/415174
(CHANDEEPA) 		3146014000NRG23310120230772237 31/01/2023 NAND LAL 3146014WL051468 NAND LAL 00176 IDIB000F504 2343 2343 Processed 31/03/2023 0330703051 Mr. NAND LAL INDIAN BANK(607105)
SubTotal 9372 9372
23 PHAKHARPUR UP-46-014-024-003/415175
(CHANDEEPA) 		3146014000NRG23310120230772238 31/01/2023 JHULAN PRASAD 3146014WL051468 JHULAN PRASAD 00415 SBIN0002379 2343 2343 Processed 30/03/2023 0330703048 JHULAN PRASAD HDFC BANK LTD(607152)
SubTotal 2343 2343
24 PHAKHARPUR UP-46-014-024-003/415170
(CHANDEEPA) 		3146014000NRG23310120230772235 31/01/2023 ANITA 3146014WL051468 ANITA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330703031 ANEETA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
25 PHAKHARPUR UP-46-014-024-002/22081
(CHANDEEPA) 		3146014000NRG23310120230772192 31/01/2023 ARVIND 3146014WL051468 ARVIND 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330703057 ARVIND SO PARASHU RAM GRAMIN BANK OF ARYAVART(508509)
26 PHAKHARPUR UP-46-014-024-002/22099
(CHANDEEPA) 		3146014000NRG23310120230772193 31/01/2023 JEEWAN LAL 3146014WL051468 JEEWAN LAL 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330703058 JIVAN LAL SO KHUN KHUN GRAMIN BANK OF ARYAVART(508509)
27 PHAKHARPUR UP-46-014-024-002/22112
(CHANDEEPA) 		3146014000NRG23310120230772194 31/01/2023 RAM PRASAD 3146014WL051468 RAM PRASAD 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330703056 RAM PRSAD SO JAMUNA PRASAD GRAMIN BANK OF ARYAVART(508509)
28 PHAKHARPUR UP-46-014-024-002/22130
(CHANDEEPA) 		3146014000NRG23310120230772197 31/01/2023 BHANU PTATAP 3146014WL051468 BHANU PTATAP 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330703064 BHANU PRATAP SO BABU RAM GRAMIN BANK OF ARYAVART(508509)
29 PHAKHARPUR UP-46-014-024-002/22139
(CHANDEEPA) 		3146014000NRG23310120230772201 31/01/2023 RAMESH 3146014WL051468 RAMESH 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703055 RAMESH KUMAR UNION BANK OF INDIA(508500)
30 PHAKHARPUR UP-46-014-024-002/22143
(CHANDEEPA) 		3146014000NRG23310120230772202 31/01/2023 PULLI 3146014WL051468 PULLI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703059 PULLI SO ASHRPHI GRAMIN BANK OF ARYAVART(508509)
31 PHAKHARPUR UP-46-014-024-002/22189
(CHANDEEPA) 		3146014000NRG23310120230772211 31/01/2023 RIKEE RAM 3146014WL051468 RIKEE RAM 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703060 RIKKHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHAKHARPUR UP-46-014-024-002/22237
(CHANDEEPA) 		3146014000NRG23310120230772219 31/01/2023 HRIDAYB RAM 3146014WL051468 HRIDAYB RAM 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703061 Mr. HRADAYRAM H INDIAN BANK(607105)
33 PHAKHARPUR UP-46-014-024-003/22100
(CHANDEEPA) 		3146014000NRG23310120230772225 31/01/2023 SUMITRA 3146014WL051468 SUMITRA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703063 SUMITRA WO CHANDIKA GRAMIN BANK OF ARYAVART(508509)
34 PHAKHARPUR UP-46-014-024-003/22431
(CHANDEEPA) 		3146014000NRG23310120230772232 31/01/2023 SEETAPATI 3146014WL051468 SEETAPATI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703062 SEETA GRAMIN BANK OF ARYAVART(508509)
35 PHAKHARPUR UP-46-014-024-003/22457
(CHANDEEPA) 		3146014000NRG23310120230772234 31/01/2023 SANTRAM 3146014WL051468 SANTRAM 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330703054 SANT RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 24921 24921
36 PHAKHARPUR UP-46-014-024-002/22115
(CHANDEEPA) 		3146014000NRG23310120230772195 31/01/2023 Suresh 3146014WL051468 Suresh 00703 AIRP0000001 2130 2130 Processed 31/03/2023 0330703065 Mr. SURESH . S/O RAM LAL INDIAN BANK(607105)
SubTotal 2130 2130
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Allahabad U.P. Gramin Bank ALLA0AU1378 BHILAURA BASHU, PAKHARPUR 11502
2 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Allahabad U.P. Gramin Bank ALLA0AU1378 BHILORA BASU 9585
3 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Allahabad U.P. Gramin Bank ALLA0AU1378 BHILOURABASU 6816
4 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Allahabad U.P. Gramin Bank ALLA0AU1378 CHANDEEPA 4473
5 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Allahabad U.P. Gramin Bank ALLA0AU1396 FAKHERPUR 4686
6 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Bank of Baroda BARB0KAISAR KAISARGANJ, UP 4686
7 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Indian Bank IDIB000F504 FAKHERPUR 9372
8 PHAKHARPUR UP3146014_310123APB_FTO_2019602 State Bank of India SBIN0002379 KAISERGANJ 2343
9 PHAKHARPUR UP3146014_310123APB_FTO_2019602 India Post Payments Bank IPOS0000001 BAHRAICH 1491
10 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Aryavart Bank BKID0ARYAGB Bhilaura Basu 18105
11 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Aryavart Bank BKID0ARYAGB Fakherpur 6816
12 PHAKHARPUR UP3146014_310123APB_FTO_2019602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2130

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