Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146016_211222FTO_1790214
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-46-016-079-006/400240
(LALPUR JALALPUR) 		3146016000NRG23211220220686108 21/12/2022 barkat ali 3146016WL045956 barkat ali 00015 ALLA0AU1348 2556 2556 Processed 20/01/2023 8085469035 barkat ali ()
2 KAISARGANJ UP-46-016-079-006/400305
(LALPUR JALALPUR) 		3146016000NRG23211220220686115 21/12/2022 monina 3146016WL045956 monina 00015 ALLA0AU1348 2556 2556 Processed 20/01/2023 8085469036 monina ()
3 KAISARGANJ UP-46-016-079-006/40213
(LALPUR JALALPUR) 		3146016000NRG23211220220688146 21/12/2022 MUNESHAR 3146016WL046070 MUNESHAR 00015 ALLA0AU1348 426 426 Processed 20/01/2023 8085469018 MUNESHAR ()
4 KAISARGANJ UP-46-016-079-006/40309
(LALPUR JALALPUR) 		3146016000NRG23211220220686121 21/12/2022 Mubarak Ali 3146016WL045956 Mubarak Ali 00015 ALLA0AU1348 2556 2556 Processed 20/01/2023 8085469017 Mubarak Ali ()
SubTotal 8094 8094
5 KAISARGANJ UP-46-016-070-001/36274
(KOHALI) 		3146016000NRG23201220220685883 21/12/2022 MANSHA RAM 3146016WL045941 MANSHA RAM 00015 ALLA0AU1362 852 852 Processed 20/01/2023 8085469033 MANSHA RAM ()
6 KAISARGANJ UP-46-016-074-001/39351
(KUDUENI) 		3146016000NRG23211220220686100 21/12/2022 PIRU 3146016WL045954 PIRU 00015 ALLA0AU1362 2556 2556 Processed 20/01/2023 8085469034 PIRU ()
SubTotal 3408 3408
7 KAISARGANJ UP-46-016-067-001/35403
(KARAILASAHBAJPUR) 		3146016000NRG23211220220685929 21/12/2022 Maya 3146016WL045945 Maya 00045 BARB0KAISAR 1491 1491 Processed 20/01/2023 8085469030 Maya ()
8 KAISARGANJ UP-46-016-074-001/39438
(KUDUENI) 		3146016000NRG23211220220686039 21/12/2022 SHAHRABUDDNI 3146016WL045952 SHAHRABUDDNI 00045 BARB0KAISAR 1917 1917 Processed 20/01/2023 8085469031 SHAHRABUDDNI ()
9 KAISARGANJ UP-46-016-074-001/39455
(KUDUENI) 		3146016000NRG23211220220686044 21/12/2022 Jainul Abdeen 3146016WL045952 Jainul Abdeen 00045 BARB0KAISAR 2556 2556 Processed 20/01/2023 8085469032 Jainul Abdeen ()
SubTotal 5964 5964
10 KAISARGANJ UP-46-016-012-001/7634
(BARKHUR DARA PUR) 		3146016000NRG23211220220687858 21/12/2022 MOHD KAREEM 3146016WL046055 MOHD KAREEM 00176 IDIB000K518 213 213 Processed 20/01/2023 8085469028 MOHD KAREEM ()
11 KAISARGANJ UP-46-016-074-001/39251
(KUDUENI) 		3146016000NRG23211220220686032 21/12/2022 Ainul Haq 3146016WL045952 Ainul Haq 00176 IDIB000K518 2556 2556 Processed 20/01/2023 8085469026 Ainul Haq ()
12 KAISARGANJ UP-46-016-074-001/39455
(KUDUENI) 		3146016000NRG23211220220686043 21/12/2022 Nurul Haq 3146016WL045952 Nurul Haq 00176 IDIB000K518 2556 2556 Processed 20/01/2023 8085469027 Nurul Haq ()
SubTotal 5325 5325
13 KAISARGANJ UP-46-016-079-006/400332
(LALPUR JALALPUR) 		3146016000NRG23211220220688144 21/12/2022 PANKAJ 3146016WL046070 PANKAJ 00176 IDIB000P577 426 426 Processed 20/01/2023 8085469037 PANKAJ ()
14 KAISARGANJ UP-46-016-079-006/40321
(LALPUR JALALPUR) 		3146016000NRG23211220220686122 21/12/2022 tabsum 3146016WL045956 tabsum 00176 IDIB000P577 2556 2556 Processed 20/01/2023 8085469023 tabsum ()
15 KAISARGANJ UP-46-016-079-006/40324
(LALPUR JALALPUR) 		3146016000NRG23211220220688148 21/12/2022 sahjad 3146016WL046070 sahjad 00176 IDIB000P577 2556 2556 Processed 20/01/2023 8085469022 sahjad ()
SubTotal 5538 5538
16 KAISARGANJ UP-46-016-012-001/7626
(BARKHUR DARA PUR) 		3146016000NRG23211220220687854 21/12/2022 HASEENA 3146016WL046055 HASEENA 00415 SBIN0010880 213 213 Processed 20/01/2023 8085469025 MR SOOFIYA KHATOON ()
SubTotal 213 213
17 KAISARGANJ UP-46-016-093-001/59661
(RAIGARH BEHADA) 		3146016000NRG23211220220685928 21/12/2022 AJAY 3146016WL045944 AJAY 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8085469024 AJAY ()
SubTotal 2556 2556
18 KAISARGANJ UP-46-016-052-003/28293
(ICHCHA PUR) 		3146016000NRG23201220220685882 21/12/2022 VIKRAM 3146016WL045940 VIKRAM 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8085469020 VIKRAM ()
19 KAISARGANJ UP-46-016-052-003/28363
(ICHCHA PUR) 		3146016000NRG23211220220686180 21/12/2022 KUNTI DEVI 3146016WL045958 KUNTI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8085469021 KUNTI DEVI ()
20 KAISARGANJ UP-46-016-079-006/4003059
(LALPUR JALALPUR) 		3146016000NRG23211220220688142 21/12/2022 shahar bano 3146016WL046070 shahar bano 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8085469019 shahar bano ()
21 KAISARGANJ UP-46-016-079-006/40311
(LALPUR JALALPUR) 		3146016000NRG23211220220688147 21/12/2022 urmila 3146016WL046070 urmila 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8085469029 urmila ()
SubTotal 9372 9372
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAISARGANJ UP3146016_211222FTO_1790214 Allahabad U.P. Gramin Bank ALLA0AU1348 KUNDASER 8094
2 KAISARGANJ UP3146016_211222FTO_1790214 Allahabad U.P. Gramin Bank ALLA0AU1362 BADROULI 3408
3 KAISARGANJ UP3146016_211222FTO_1790214 Bank of Baroda BARB0KAISAR KAISARGANJ, UP 5964
4 KAISARGANJ UP3146016_211222FTO_1790214 Indian Bank IDIB000K518 Indian Bank Kaiserganj 5325
5 KAISARGANJ UP3146016_211222FTO_1790214 Indian Bank IDIB000P577 PARCENDEY 5538
6 KAISARGANJ UP3146016_211222FTO_1790214 State Bank of India SBIN0010880 DIHAWA SHER BAHADUR SINGH 213
7 KAISARGANJ UP3146016_211222FTO_1790214 India Post Payments Bank IPOS0000001 BAHRAICH 2556
8 KAISARGANJ UP3146016_211222FTO_1790214 Aryavart Bank BKID0ARYAGB Fakherpur 2556
9 KAISARGANJ UP3146016_211222FTO_1790214 Aryavart Bank BKID0ARYAGB Kaisarganj 4260
10 KAISARGANJ UP3146016_211222FTO_1790214 Aryavart Bank BKID0ARYAGB Kundasar. 2556

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