Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146016_201222FTO_1785477
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 KAISARGANJ UP-46-016-055-001/29172
(ITAHUWA) 		3146016000NRG23201220220684882 20/12/2022 REETA 3146016WL045895 REETA 00015 ALLA0AU1348 2556 2556 Processed 19/01/2023 8053429427 REETA ()
SubTotal 2556 2556
2 KAISARGANJ UP-46-016-037-003/20041
(BISENDHA) 		3146016000NRG23201220220684025 20/12/2022 DILE RAM 3146016WL045839 DILE RAM 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429431 DILE RAM ()
3 KAISARGANJ UP-46-016-037-003/20070
(BISENDHA) 		3146016000NRG23201220220684049 20/12/2022 Ram Singh 3146016WL045841 Ram Singh 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429436 Ram Singh ()
4 KAISARGANJ UP-46-016-064-001/32002
(KANDAILA) 		3146016000NRG23201220220684135 20/12/2022 KEWAL RAM 3146016WL045854 KEWAL RAM 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429432 KEWAL RAM ()
5 KAISARGANJ UP-46-016-064-001/32012
(KANDAILA) 		3146016000NRG23201220220684538 20/12/2022 RAMENDRA 3146016WL045874 RAMENDRA 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429429 RAMENDRA ()
6 KAISARGANJ UP-46-016-064-001/32455
(KANDAILA) 		3146016000NRG23201220220684138 20/12/2022 MUNNI DEVI 3146016WL045854 MUNNI DEVI 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429434 MUNNI DEVI ()
7 KAISARGANJ UP-46-016-064-001/32475
(KANDAILA) 		3146016000NRG23201220220684126 20/12/2022 NIYAMAT 3146016WL045853 NIYAMAT 00015 ALLA0AU1381 1491 1491 Processed 19/01/2023 8053429435 NIYAMAT ()
8 KAISARGANJ UP-46-016-089-002/47009
(PAWAHI) 		3146016000NRG23201220220683505 20/12/2022 NIJAMUDDIN 3146016WL045806 NIJAMUDDIN 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429430 NIJAMUDDIN ()
9 KAISARGANJ UP-46-016-089-002/47062
(PAWAHI) 		3146016000NRG23201220220683506 20/12/2022 BABA DEEN 3146016WL045806 BABA DEEN 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429433 BABA DEEN ()
10 KAISARGANJ UP-46-016-089-002/47075
(PAWAHI) 		3146016000NRG23201220220683507 20/12/2022 HANEEF 3146016WL045806 HANEEF 00015 ALLA0AU1381 2556 2556 Processed 19/01/2023 8053429428 HANEEF ()
SubTotal 21939 21939
11 KAISARGANJ UP-46-016-103-001/550037
(SARAY KANHAR) 		3146016000NRG23201220220684624 20/12/2022 LALLU 3146016WL045880 LALLU 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429441 LALLU ()
12 KAISARGANJ UP-46-016-103-001/550074
(SARAY KANHAR) 		3146016000NRG23201220220684630 20/12/2022 LATIF 3146016WL045880 LATIF 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429438 LATIF ()
13 KAISARGANJ UP-46-016-103-001/550084
(SARAY KANHAR) 		3146016000NRG23201220220684631 20/12/2022 Harisuman 3146016WL045880 Harisuman 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429443 Harisuman ()
14 KAISARGANJ UP-46-016-103-001/550138
(SARAY KANHAR) 		3146016000NRG23201220220684634 20/12/2022 PIREM 3146016WL045880 PIREM 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429445 PIREM ()
15 KAISARGANJ UP-46-016-103-001/550185
(SARAY KANHAR) 		3146016000NRG23201220220684639 20/12/2022 SANT RAM 3146016WL045880 SANT RAM 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429440 SANT RAM ()
16 KAISARGANJ UP-46-016-103-001/550190
(SARAY KANHAR) 		3146016000NRG23201220220684640 20/12/2022 GIRGHARI 3146016WL045880 GIRGHARI 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429437 GIRGHARI ()
17 KAISARGANJ UP-46-016-103-001/550232
(SARAY KANHAR) 		3146016000NRG23201220220684587 20/12/2022 RAM SAGAR 3146016WL045878 RAM SAGAR 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429444 RAM SAGAR ()
18 KAISARGANJ UP-46-016-103-001/550330
(SARAY KANHAR) 		3146016000NRG23201220220684593 20/12/2022 AMAR NATH 3146016WL045878 AMAR NATH 00015 ALLA0AU1404 2556 2556 Processed 19/01/2023 8053429442 AMAR NATH ()
19 KAISARGANJ UP-46-016-103-001/55201
(SARAY KANHAR) 		3146016000NRG23201220220684684 20/12/2022 ASHARFI 3146016WL045884 ASHARFI 00015 ALLA0AU1404 1278 1278 Processed 19/01/2023 8053429439 ASHARFI ()
SubTotal 21726 21726
20 KAISARGANJ UP-46-016-067-001/35187
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684827 20/12/2022 MAYAWATI 3146016WL045891 MAYAWATI 00015 ALLA0AU1418 1704 1704 Processed 19/01/2023 8053429447 MAYAWATI ()
21 KAISARGANJ UP-46-016-067-002/115348
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684835 20/12/2022 RAJPATA 3146016WL045891 RAJPATA 00015 ALLA0AU1418 1491 1491 Processed 19/01/2023 8053429448 RAJPATA ()
22 KAISARGANJ UP-46-016-067-002/35351
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684842 20/12/2022 LALLU PRASAD 3146016WL045891 LALLU PRASAD 00015 ALLA0AU1418 2556 2556 Processed 19/01/2023 8053429446 LALLU PRASAD ()
SubTotal 5751 5751
23 KAISARGANJ UP-46-016-015-002/9000110
(BHAGROLI MUNGESPUR) 		3146016000NRG23201220220684775 20/12/2022 PREM LAL 3146016WL045890 PREM LAL 00045 BARB0KAISAR 852 852 Processed 19/01/2023 8053429449 PREM LAL ()
24 KAISARGANJ UP-46-016-015-002/9490
(BHAGROLI MUNGESPUR) 		3146016000NRG23201220220684824 20/12/2022 RIZWAN AHMAD 3146016WL045890 RIZWAN AHMAD 00045 BARB0KAISAR 2556 2556 Processed 19/01/2023 8053429450 RIZWAN AHMAD ()
SubTotal 3408 3408
25 KAISARGANJ UP-46-016-089-002/47383
(PAWAHI) 		3146016000NRG23201220220683510 20/12/2022 JAMEEM 3146016WL045806 JAMEEM 00176 IDIB000J578 2556 2556 Processed 19/01/2023 8053429406 JAMEEM ()
26 KAISARGANJ UP-46-016-089-002/47461
(PAWAHI) 		3146016000NRG23201220220683512 20/12/2022 SHVIDYAAL 3146016WL045806 SHVIDYAAL 00176 IDIB000J578 2556 2556 Processed 19/01/2023 8053429407 SHVIDYAAL ()
SubTotal 5112 5112
27 KAISARGANJ UP-46-016-015-002/9485
(BHAGROLI MUNGESPUR) 		3146016000NRG23201220220684821 20/12/2022 SONU 3146016WL045890 SONU 00176 IDIB000K518 2556 2556 Processed 19/01/2023 8053429410 SONU ()
28 KAISARGANJ UP-46-016-103-001/550443
(SARAY KANHAR) 		3146016000NRG23201220220684596 20/12/2022 PRAVESH KUMAR 3146016WL045878 PRAVESH KUMAR 00176 IDIB000K518 1491 1491 Processed 19/01/2023 8053429408 PRAVESH KUMAR ()
29 KAISARGANJ UP-46-016-103-001/550488
(SARAY KANHAR) 		3146016000NRG23201220220684599 20/12/2022 AKASH VERMA 3146016WL045878 AKASH VERMA 00176 IDIB000K518 2556 2556 Processed 19/01/2023 8053429411 AKASH VERMA ()
30 KAISARGANJ UP-46-016-103-001/550503
(SARAY KANHAR) 		3146016000NRG23201220220684601 20/12/2022 PRAMOD KUMAR 3146016WL045878 PRAMOD KUMAR 00176 IDIB000K518 2556 2556 Processed 19/01/2023 8053429412 PRAMOD KUMAR ()
31 KAISARGANJ UP-46-016-103-001/55547
(SARAY KANHAR) 		3146016000NRG23201220220684685 20/12/2022 ALOK KUMAR VREMA 3146016WL045884 ALOK KUMAR VREMA 00176 IDIB000K518 2556 2556 Processed 19/01/2023 8053429409 ALOK KUMAR VREMA ()
SubTotal 11715 11715
32 KAISARGANJ UP-46-016-055-001/29641
(ITAHUWA) 		3146016000NRG23201220220684899 20/12/2022 MANGAL 3146016WL045895 MANGAL 00176 IDIB000P577 2769 2769 Processed 19/01/2023 8053429420 MANGAL ()
33 KAISARGANJ UP-46-016-055-001/29667
(ITAHUWA) 		3146016000NRG23201220220684903 20/12/2022 ARVIND 3146016WL045895 ARVIND 00176 IDIB000P577 2556 2556 Processed 19/01/2023 8053429419 ARVIND ()
34 KAISARGANJ UP-46-016-055-001/29710
(ITAHUWA) 		3146016000NRG23201220220684909 20/12/2022 nirmal kumar 3146016WL045895 nirmal kumar 00176 IDIB000P577 2556 2556 Processed 19/01/2023 8053429414 nirmal kumar ()
35 KAISARGANJ UP-46-016-079-006/400317
(LALPUR JALALPUR) 		3146016000NRG23201220220684477 20/12/2022 ARTI 3146016WL045869 ARTI 00176 IDIB000P577 426 426 Processed 19/01/2023 8053429418 ARTI ()
36 KAISARGANJ UP-46-016-079-006/400397
(LALPUR JALALPUR) 		3146016000NRG23201220220684479 20/12/2022 ABDUL RAHMAN 3146016WL045869 ABDUL RAHMAN 00176 IDIB000P577 2556 2556 Processed 19/01/2023 8053429413 ABDUL RAHMAN ()
37 KAISARGANJ UP-46-016-079-006/40320
(LALPUR JALALPUR) 		3146016000NRG23201220220684482 20/12/2022 shabeena bano 3146016WL045869 shabeena bano 00176 IDIB000P577 2556 2556 Processed 19/01/2023 8053429416 shabeena bano ()
38 KAISARGANJ UP-46-016-079-006/40339
(LALPUR JALALPUR) 		3146016000NRG23201220220684483 20/12/2022 YOGESH VERMA 3146016WL045869 YOGESH VERMA 00176 IDIB000P577 2556 2556 Processed 19/01/2023 8053429415 YOGESH VERMA ()
39 KAISARGANJ UP-46-016-079-006/40346
(LALPUR JALALPUR) 		3146016000NRG23201220220684485 20/12/2022 GURUSHARAN 3146016WL045869 GURUSHARAN 00176 IDIB000P577 852 852 Processed 19/01/2023 8053429417 GURUSHARAN ()
SubTotal 16827 16827
40 KAISARGANJ UP-46-016-055-001/29770
(ITAHUWA) 		3146016000NRG23201220220684914 20/12/2022 MAYEKU 3146016WL045895 MAYEKU 00415 SBIN0010880 2343 2343 Processed 19/01/2023 8053429425 MR MEKU LAL ()
41 KAISARGANJ UP-46-016-067-002/115099
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684829 20/12/2022 NANKU 3146016WL045891 NANKU 00415 SBIN0010880 2556 2556 Processed 19/01/2023 8053429422 MR NANKU ()
42 KAISARGANJ UP-46-016-067-002/115177
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684830 20/12/2022 PARASNATH 3146016WL045891 PARASNATH 00415 SBIN0010880 2556 2556 Processed 19/01/2023 8053429424 MR PARASNATH ()
43 KAISARGANJ UP-46-016-067-002/35044
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684838 20/12/2022 RAM SUHAN 3146016WL045891 RAM SUHAN 00415 SBIN0010880 2556 2556 Processed 19/01/2023 8053429423 MR RAM SUHAWAN ()
SubTotal 10011 10011
44 KAISARGANJ UP-46-016-064-001/32809
(KANDAILA) 		3146016000NRG23201220220684553 20/12/2022 Sheebu 3146016WL045874 Sheebu 00468 UBIN0568007 2556 2556 Processed 19/01/2023 8053429426 Sheebu ()
SubTotal 2556 2556
45 KAISARGANJ UP-46-016-064-001/32402
(KANDAILA) 		3146016000NRG23201220220684122 20/12/2022 JAMIL 3146016WL045853 JAMIL 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053429421 JAMIL ()
SubTotal 2556 2556
46 KAISARGANJ UP-46-016-015-002/90289
(BHAGROLI MUNGESPUR) 		3146016000NRG23201220220684795 20/12/2022 AJEET KUMAR SINGH 3146016WL045890 AJEET KUMAR SINGH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429453 AJEET KUMAR SINGH ()
47 KAISARGANJ UP-46-016-015-002/9474
(BHAGROLI MUNGESPUR) 		3146016000NRG23201220220684819 20/12/2022 tejjugi verma 3146016WL045890 tejjugi verma 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429451 tejjugi verma ()
48 KAISARGANJ UP-46-016-015-002/9484
(BHAGROLI MUNGESPUR) 		3146016000NRG23201220220684820 20/12/2022 MOHAMMAD RIZWAN 3146016WL045890 MOHAMMAD RIZWAN 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429452 MOHAMMAD RIZWAN ()
49 KAISARGANJ UP-46-016-037-003/20764
(BISENDHA) 		3146016000NRG23201220220684060 20/12/2022 JAKROON NISHA 3146016WL045841 JAKROON NISHA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429404 JAKROON NISHA ()
50 KAISARGANJ UP-46-016-064-001/32313
(KANDAILA) 		3146016000NRG23201220220684337 20/12/2022 RAM LAKHAN 3146016WL045864 RAM LAKHAN 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429400 RAM LAKHAN ()
51 KAISARGANJ UP-46-016-064-001/32652
(KANDAILA) 		3146016000NRG23201220220684311 20/12/2022 BHURE 3146016WL045860 BHURE 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8053429454 BHURE ()
52 KAISARGANJ UP-46-016-064-001/32756
(KANDAILA) 		3146016000NRG23201220220684143 20/12/2022 SHAMA BEGUM 3146016WL045854 SHAMA BEGUM 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429403 SHAMA BEGUM ()
53 KAISARGANJ UP-46-016-064-001/32771
(KANDAILA) 		3146016000NRG23201220220684313 20/12/2022 Mohammad Konval 3146016WL045860 Mohammad Konval 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429402 Mohammad Konval ()
54 KAISARGANJ UP-46-016-067-002/35237-A
(KARAILASAHBAJPUR) 		3146016000NRG23201220220684840 20/12/2022 DINA NATHA 3146016WL045891 DINA NATHA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429405 DINA NATHA ()
55 KAISARGANJ UP-46-016-089-002/47477
(PAWAHI) 		3146016000NRG23201220220683515 20/12/2022 MUFHID 3146016WL045806 MUFHID 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053429401 MUFHID ()
SubTotal 24069 24069
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAISARGANJ UP3146016_201222FTO_1785477 Allahabad U.P. Gramin Bank ALLA0AU1348 KUNDASER 2556
2 KAISARGANJ UP3146016_201222FTO_1785477 Allahabad U.P. Gramin Bank ALLA0AU1381 KANDAILA 21939
3 KAISARGANJ UP3146016_201222FTO_1785477 Allahabad U.P. Gramin Bank ALLA0AU1404 KAISERGANJ 21726
4 KAISARGANJ UP3146016_201222FTO_1785477 Allahabad U.P. Gramin Bank ALLA0AU1418 PURAINE 5751
5 KAISARGANJ UP3146016_201222FTO_1785477 Bank of Baroda BARB0KAISAR KAISARGANJ, UP 3408
6 KAISARGANJ UP3146016_201222FTO_1785477 Indian Bank IDIB000J578 Jarwal 5112
7 KAISARGANJ UP3146016_201222FTO_1785477 Indian Bank IDIB000K518 Indian Bank Kaiserganj 11715
8 KAISARGANJ UP3146016_201222FTO_1785477 Indian Bank IDIB000P577 PARCENDEY 16827
9 KAISARGANJ UP3146016_201222FTO_1785477 State Bank of India SBIN0010880 DIHAWA SHER BAHADUR SINGH 10011
10 KAISARGANJ UP3146016_201222FTO_1785477 UNION BANK OF INDIA UBIN0568007 KAISARGANJ 2556
11 KAISARGANJ UP3146016_201222FTO_1785477 India Post Payments Bank IPOS0000001 BAHRAICH 2556
12 KAISARGANJ UP3146016_201222FTO_1785477 Aryavart Bank BKID0ARYAGB Badrauli 2556
13 KAISARGANJ UP3146016_201222FTO_1785477 Aryavart Bank BKID0ARYAGB Kaisarganj 2556
14 KAISARGANJ UP3146016_201222FTO_1785477 Aryavart Bank BKID0ARYAGB Kandaila 13845
15 KAISARGANJ UP3146016_201222FTO_1785477 Aryavart Bank BKID0ARYAGB Kundasar. 2556
16 KAISARGANJ UP3146016_201222FTO_1785477 Aryavart Bank BKID0ARYAGB Purainee 2556

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