Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146015_020422FTO_17766
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 HUZOORPUR UP-46-015-035-001/35030
(PURE JAITA) 		3146015000NRG22310320220982774 02/04/2022 MANGAL PARSAD 3146015WL126365 MANGAL PARSAD 00015 ALLA0AU1367 816 816 Processed 05/05/2022 0887096722 MANGALPARSAD ()
SubTotal 816 816
2 HUZOORPUR UP-46-015-030-003/72009
(NINDURA) 		3146015000NRG22310320220981709 02/04/2022 UMESH 3146015WL126246 UMESH 00015 ALLA0AU1385 204 204 Processed 05/05/2022 0887096724 UMESH ()
3 HUZOORPUR UP-46-015-033-001/33351
(PATUPUR) 		3146015000NRG22310320220976961 02/04/2022 JAGAT RAM YADAV 3146015WL125671 JAGAT RAM YADAV 00015 ALLA0AU1385 2652 2652 Processed 05/05/2022 0887096723 JAGATRAMYADAV ()
SubTotal 2856 2856
4 HUZOORPUR UP-46-015-012-001/12391
(GOKUL PUR) 		3146015000NRG22310320220980466 02/04/2022 RAM SAMUJH 3146015WL126099 RAM SAMUJH 00015 ALLA0AU1421 1224 1224 Processed 05/05/2022 0887096725 RAMSAMUJH ()
SubTotal 1224 1224
5 HUZOORPUR UP-46-015-051-001/55568
(RAMWA PUR) 		3146015000NRG22310320220977914 02/04/2022 SAGEER 3146015WL125771 SAGEER 00045 BARB0BEHRAI 1224 1224 Processed 05/05/2022 0887096726 SAGEER ()
SubTotal 1224 1224
6 HUZOORPUR UP-46-015-041-001/4709
(BARUHI) 		3146015000NRG22310320220981982 02/04/2022 MURARI 3146015WL126276 MURARI 00045 BARB0PAYAGP 1224 1224 Processed 05/05/2022 0887096731 MURARI ()
SubTotal 1224 1224
7 HUZOORPUR UP-46-015-046-001/46053
(BHAISAHA) 		3146015000NRG22310320220978016 02/04/2022 NANKI 3146015WL125779 NANKI 00048 BKID0006970 2448 2448 Processed 05/05/2022 0887096733 NANKI ()
8 HUZOORPUR UP-46-015-046-001/46053
(BHAISAHA) 		3146015000NRG22310320220978015 02/04/2022 RAMNATH 3146015WL125779 RAMNATH 00048 BKID0006970 2448 2448 Processed 05/05/2022 0887096732 RAMNATH ()
SubTotal 4896 4896
9 HUZOORPUR UP-46-015-004-001/4468
(KANDARA) 		3146015000NRG22010420220984877 02/04/2022 rubina 3146015WL126615 rubina 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096741 rubina ()
10 HUZOORPUR UP-46-015-004-001/4491
(KANDARA) 		3146015000NRG22010420220984879 02/04/2022 babu 3146015WL126615 babu 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096738 babu ()
11 HUZOORPUR UP-46-015-004-001/4492
(KANDARA) 		3146015000NRG22010420220984880 02/04/2022 yasmeen 3146015WL126615 yasmeen 00089 CBIN0281541 204 204 Processed 05/05/2022 0887096742 yasmeen ()
12 HUZOORPUR UP-46-015-004-001/4502
(KANDARA) 		3146015000NRG22010420220984882 02/04/2022 karimun 3146015WL126615 karimun 00089 CBIN0281541 204 204 Processed 05/05/2022 0887096710 karimun ()
13 HUZOORPUR UP-46-015-004-001/4513
(KANDARA) 		3146015000NRG22010420220984885 02/04/2022 nisha 3146015WL126615 nisha 00089 CBIN0281541 204 204 Processed 05/05/2022 0887096743 nisha ()
14 HUZOORPUR UP-46-015-004-001/4514
(KANDARA) 		3146015000NRG22010420220984886 02/04/2022 sanno begam 3146015WL126615 sanno begam 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096709 sannobegam ()
15 HUZOORPUR UP-46-015-004-001/4524
(KANDARA) 		3146015000NRG22010420220984888 02/04/2022 ramdei 3146015WL126615 ramdei 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096753 ramdei ()
16 HUZOORPUR UP-46-015-004-001/4712
(KANDARA) 		3146015000NRG22010420220984890 02/04/2022 DURGESH PATHAK 3146015WL126615 DURGESH PATHAK 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096746 DURGESHPATHAK ()
17 HUZOORPUR UP-46-015-004-001/4718
(KANDARA) 		3146015000NRG22010420220984891 02/04/2022 LAL PRATAP SINGH 3146015WL126615 LAL PRATAP SINGH 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096717 LALPRATAPSINGH ()
18 HUZOORPUR UP-46-015-004-001/4719
(KANDARA) 		3146015000NRG22010420220984892 02/04/2022 PREM NARAYAN SINGH 3146015WL126615 PREM NARAYAN SINGH 00089 CBIN0281541 2448 2448 Processed 05/05/2022 0887096747 PREMNARAYANSINGH ()
19 HUZOORPUR UP-46-015-061-001/62216
(SINGH PUR) 		3146015000NRG22310320220978155 02/04/2022 RAM FAL 3146015WL125801 RAM FAL 00089 CBIN0281541 2652 2652 Processed 05/05/2022 0887096739 RAMFAL ()
SubTotal 20400 20400
20 HUZOORPUR UP-46-015-004-001/4501
(KANDARA) 		3146015000NRG22010420220984881 02/04/2022 rihana 3146015WL126615 rihana 00176 IDIB000H598 2448 2448 Processed 05/05/2022 0887096711 rihana ()
21 HUZOORPUR UP-46-015-004-001/4509
(KANDARA) 		3146015000NRG22010420220984883 02/04/2022 gul bano 3146015WL126615 gul bano 00176 IDIB000H598 2448 2448 Processed 05/05/2022 0887096744 gulbano ()
22 HUZOORPUR UP-46-015-004-001/4515
(KANDARA) 		3146015000NRG22010420220984887 02/04/2022 aliya bano 3146015WL126615 aliya bano 00176 IDIB000H598 204 204 Processed 05/05/2022 0887096720 aliyabano ()
23 HUZOORPUR UP-46-015-004-001/4736
(KANDARA) 		3146015000NRG22010420220984898 02/04/2022 NANKAI 3146015WL126615 NANKAI 00176 IDIB000H598 2448 2448 Processed 05/05/2022 0887096748 NANKAI ()
24 HUZOORPUR UP-46-015-004-001/4737
(KANDARA) 		3146015000NRG22010420220984899 02/04/2022 GURGA 3146015WL126615 GURGA 00176 IDIB000H598 2448 2448 Processed 05/05/2022 0887096749 GURGA ()
25 HUZOORPUR UP-46-015-017-001/17371
(CHIRAIYA TAD) 		3146015000NRG22310320220978040 02/04/2022 SUSHILA 3146015WL125784 SUSHILA 00176 IDIB000H598 2448 2448 Processed 05/05/2022 0887096736 SUSHILA ()
SubTotal 12444 12444
26 HUZOORPUR UP-46-015-052-001/56507
(RATTA PUR) 		3146015000NRG22310320220980880 02/04/2022 KANDHAI LAL 3146015WL126134 KANDHAI LAL 00415 SBIN0005359 2652 2652 Processed 05/05/2022 0887096721 MRS KANDHAILAL N ()
SubTotal 2652 2652
27 HUZOORPUR UP-46-015-051-001/55725
(RAMWA PUR) 		3146015000NRG22310320220977918 02/04/2022 CHOTKA 3146015WL125771 CHOTKA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 0887096712 CHOTKA ()
28 HUZOORPUR UP-46-015-051-001/55733
(RAMWA PUR) 		3146015000NRG22310320220977919 02/04/2022 CHABEELA DEVI 3146015WL125771 CHABEELA DEVI 00691 IPOS0000001 1224 1224 Processed 05/05/2022 0887096714 CHABEELADEVI ()
29 HUZOORPUR UP-46-015-051-001/55750
(RAMWA PUR) 		3146015000NRG22310320220978029 02/04/2022 KAMLAWATI 3146015WL125782 KAMLAWATI 00691 IPOS0000001 1224 1224 Processed 05/05/2022 0887096715 KAMLAWATI ()
30 HUZOORPUR UP-46-015-051-001/55761
(RAMWA PUR) 		3146015000NRG22310320220978035 02/04/2022 DHANPATA 3146015WL125782 DHANPATA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 0887096713 DHANPATA ()
31 HUZOORPUR UP-46-015-055-001/68626
(VISHUN PUR) 		3146015000NRG22310320220977154 02/04/2022 VIJAY BAHADUR 3146015WL125699 VIJAY BAHADUR 00691 IPOS0000001 2652 2652 Processed 05/05/2022 0887096752 VIJAYBAHADUR ()
32 HUZOORPUR UP-46-015-063-001/63557
(SURJANA KALA) 		3146015000NRG22310320220977396 02/04/2022 BRIJ LAL 3146015WL125718 BRIJ LAL 00691 IPOS0000001 204 204 Processed 05/05/2022 0887096716 BRIJLAL ()
SubTotal 7752 7752
33 HUZOORPUR UP-46-015-003-001/2561
(AILIHA) 		3146015000NRG22300320220976685 02/04/2022 SAVITRI 3146015WL125632 SAVITRI 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0887096745 SAVITRI ()
34 HUZOORPUR UP-46-015-004-001/04017
(KANDARA) 		3146015000NRG22010420220984845 02/04/2022 EMAMALI 3146015WL126615 EMAMALI 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096750 EMAMALI ()
35 HUZOORPUR UP-46-015-004-001/04059
(KANDARA) 		3146015000NRG22010420220984856 02/04/2022 NANKAU 3146015WL126615 NANKAU 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096754 NANKAU ()
36 HUZOORPUR UP-46-015-004-001/4454
(KANDARA) 		3146015000NRG22010420220984876 02/04/2022 aysa 3146015WL126615 aysa 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0887096727 aysa ()
37 HUZOORPUR UP-46-015-004-001/4479
(KANDARA) 		3146015000NRG22010420220984878 02/04/2022 ajmtul 3146015WL126615 ajmtul 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096737 ajmtul ()
38 HUZOORPUR UP-46-015-004-001/4512
(KANDARA) 		3146015000NRG22010420220984884 02/04/2022 jareena 3146015WL126615 jareena 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0887096740 jareena ()
39 HUZOORPUR UP-46-015-004-001/4539
(KANDARA) 		3146015000NRG22010420220984889 02/04/2022 radhavati 3146015WL126615 radhavati 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096708 radhavati ()
40 HUZOORPUR UP-46-015-004-001/4722
(KANDARA) 		3146015000NRG22010420220984893 02/04/2022 AMABREESH NATH 3146015WL126615 AMABREESH NATH 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096728 AMABREESHNATH ()
41 HUZOORPUR UP-46-015-004-001/4723
(KANDARA) 		3146015000NRG22010420220984894 02/04/2022 YASHVANT SINGH 3146015WL126615 YASHVANT SINGH 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096729 YASHVANTSINGH ()
42 HUZOORPUR UP-46-015-004-001/4727
(KANDARA) 		3146015000NRG22010420220984895 02/04/2022 SAVITRI 3146015WL126615 SAVITRI 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096730 SAVITRI ()
43 HUZOORPUR UP-46-015-004-001/4732
(KANDARA) 		3146015000NRG22010420220984896 02/04/2022 SHIVSHANKAR 3146015WL126615 SHIVSHANKAR 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0887096718 SHIVSHANKAR ()
44 HUZOORPUR UP-46-015-004-001/4733
(KANDARA) 		3146015000NRG22010420220984897 02/04/2022 PRAMOD KUMAR 3146015WL126615 PRAMOD KUMAR 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0887096719 PRAMODKUMAR ()
45 HUZOORPUR UP-46-015-051-001/55563
(RAMWA PUR) 		3146015000NRG22310320220977913 02/04/2022 AJAY 3146015WL125771 AJAY 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0887096751 AJAY ()
46 HUZOORPUR UP-46-015-055-001/68099
(VISHUN PUR) 		3146015000NRG22310320220977143 02/04/2022 ROLY 3146015WL125699 ROLY 00699 BKID0ARYAGB 2652 2652 Processed 05/05/2022 0887096735 ROLY ()
47 HUZOORPUR UP-46-015-055-001/68509
(VISHUN PUR) 		3146015000NRG22310320220977151 02/04/2022 HARI PRASAD 3146015WL125699 HARI PRASAD 00699 BKID0ARYAGB 2652 2652 Processed 05/05/2022 0887096734 HARIPRASAD ()
SubTotal 28152 28152
Total 83640 83640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_020422FTO_17766 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 816
2 HUZOORPUR UP3146015_020422FTO_17766 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 2856
3 HUZOORPUR UP3146015_020422FTO_17766 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 1224
4 HUZOORPUR UP3146015_020422FTO_17766 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 1224
5 HUZOORPUR UP3146015_020422FTO_17766 Bank of Baroda BARB0PAYAGP PAYAGPUR, UP 1224
6 HUZOORPUR UP3146015_020422FTO_17766 Bank of India BKID0006970 BAHRAICH 4896
7 HUZOORPUR UP3146015_020422FTO_17766 Central Bank Of India CBIN0281541 HOOJOORPUR 20400
8 HUZOORPUR UP3146015_020422FTO_17766 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 12444
9 HUZOORPUR UP3146015_020422FTO_17766 State Bank of India SBIN0005359 CHILWARIA 2652
10 HUZOORPUR UP3146015_020422FTO_17766 India Post Payments Bank IPOS0000001 BAHRAICH 7752
11 HUZOORPUR UP3146015_020422FTO_17766 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 5304
12 HUZOORPUR UP3146015_020422FTO_17766 Aryavart Bank BKID0ARYAGB Chakujot 2652
13 HUZOORPUR UP3146015_020422FTO_17766 Aryavart Bank BKID0ARYAGB Hajoorpur 20196

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