Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146016_270422FTO_121489
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-46-016-108-003/56170
(SUTAULI) 		3146016000NRG23270420220034036 27/04/2022 KRIPA RAM 3146016WL003274 KRIPA RAM 00015 ALLA0AU1348 852 852 Processed 06/05/2022 0920725938 KRIPARAM ()
SubTotal 852 852
2 KAISARGANJ UP-46-016-110-001/57176
(UMARI) 		3146016000NRG23270420220034042 27/04/2022 UDHAV 3146016WL003276 UDHAV 00015 ALLA0AU1403 3408 3408 Processed 06/05/2022 0920725967 UDHAV ()
SubTotal 3408 3408
3 KAISARGANJ UP-46-016-027-004/160443
(CHULUMBHA) 		3146016000NRG23270420220033980 27/04/2022 Sukhram 3146016WL003257 Sukhram 00045 BARB0KAISAR 426 426 Processed 06/05/2022 0920725940 Sukhram ()
4 KAISARGANJ UP-46-016-042-006/211860
(GODHIYA NO 1) 		3146016000NRG23270420220033990 27/04/2022 parag 3146016WL003260 parag 00045 BARB0KAISAR 2982 2982 Processed 06/05/2022 0920725939 parag ()
SubTotal 3408 3408
5 KAISARGANJ UP-46-016-030-001/180320
(DEVLAKHA) 		3146016000NRG23270420220033981 27/04/2022 HEMANTI 3146016WL003258 HEMANTI 00176 IDIB000K518 2982 2982 Processed 06/05/2022 0920725965 HEMANTI ()
6 KAISARGANJ UP-46-016-030-001/180320
(DEVLAKHA) 		3146016000NRG23270420220033982 27/04/2022 VIJAY KUMAR 3146016WL003258 VIJAY KUMAR 00176 IDIB000K518 2343 2343 Processed 06/05/2022 0920725950 VIJAYKUMAR ()
7 KAISARGANJ UP-46-016-030-001/18329
(DEVLAKHA) 		3146016000NRG23270420220033983 27/04/2022 UDAYE VEER 3146016WL003258 UDAYE VEER 00176 IDIB000K518 3195 3195 Processed 06/05/2022 0920725949 UDAYEVEER ()
8 KAISARGANJ UP-46-016-030-001/18338
(DEVLAKHA) 		3146016000NRG23270420220033986 27/04/2022 JAGAT RAM 3146016WL003259 JAGAT RAM 00176 IDIB000K518 3408 3408 Processed 06/05/2022 0920725948 JAGATRAM ()
9 KAISARGANJ UP-46-016-042-006/211595
(GODHIYA NO 1) 		3146016000NRG23270420220033988 27/04/2022 Chinnilal 3146016WL003260 Chinnilal 00176 IDIB000K518 2982 2982 Processed 06/05/2022 0920725966 Chinnilal ()
10 KAISARGANJ UP-46-016-042-006/211797
(GODHIYA NO 1) 		3146016000NRG23270420220033989 27/04/2022 ANEES 3146016WL003260 ANEES 00176 IDIB000K518 2982 2982 Processed 06/05/2022 0920725951 ANEES ()
11 KAISARGANJ UP-46-016-061-001/31426
(KADSAR BITORA) 		3146016000NRG23270420220033992 27/04/2022 Manju devi 3146016WL003262 Manju devi 00176 IDIB000K518 3195 3195 Processed 06/05/2022 0920725962 Manjudevi ()
12 KAISARGANJ UP-46-016-103-001/550506
(SARAY KANHAR) 		3146016000NRG23270420220034031 27/04/2022 RAKESH 3146016WL003270 RAKESH 00176 IDIB000K518 2982 2982 Processed 06/05/2022 0920725964 RAKESH ()
13 KAISARGANJ UP-46-016-125-001/65191
(MITHAURA) 		3146016000NRG23270420220034028 27/04/2022 khatoon 3146016WL003267 khatoon 00176 IDIB000K518 2982 2982 Processed 06/05/2022 0920725963 khatoon ()
SubTotal 27051 27051
14 KAISARGANJ UP-46-016-030-001/18330
(DEVLAKHA) 		3146016000NRG23270420220033984 27/04/2022 MANERAM 3146016WL003258 MANERAM 00415 SBIN0010880 2982 2982 Processed 06/05/2022 0920725952 MR MANI RAM ()
15 KAISARGANJ UP-46-016-112-001/60341
(VAIRAKAJI) 		3146016000NRG23270420220034045 27/04/2022 nasrin 3146016WL003278 nasrin 00415 SBIN0010880 426 426 Processed 06/05/2022 0920725953 MRS NASRIN ISMAIL ()
SubTotal 3408 3408
16 KAISARGANJ UP-46-016-040-005/241024
(GODHIYA NO 4) 		3146016000NRG23270420220033991 27/04/2022 UGAR SHYAM YADAV 3146016WL003261 UGAR SHYAM YADAV 00468 UBIN0568007 3408 3408 Processed 06/05/2022 0920725954 UGARSHYAMYADAV ()
SubTotal 3408 3408
17 KAISARGANJ UP-46-016-018-002/70171
(BHAKLA) 		3146016000NRG23270420220034034 27/04/2022 SARITA 3146016WL003272 SARITA 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920725958 SARITA ()
18 KAISARGANJ UP-46-016-021-001/11371
(BIBIYAPARA) 		3146016000NRG23270420220033977 27/04/2022 TARAWATI 3146016WL003254 TARAWATI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0920725960 TARAWATI ()
19 KAISARGANJ UP-46-016-030-001/18334
(DEVLAKHA) 		3146016000NRG23270420220033985 27/04/2022 KAMRULNEESH 3146016WL003258 KAMRULNEESH 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0920725943 KAMRULNEESH ()
20 KAISARGANJ UP-46-016-030-001/18364
(DEVLAKHA) 		3146016000NRG23270420220033987 27/04/2022 anantram 3146016WL003259 anantram 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0920725961 anantram ()
21 KAISARGANJ UP-46-016-070-001/66128-A
(KOHALI) 		3146016000NRG23270420220034029 27/04/2022 SAROJ 3146016WL003268 SAROJ 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920725957 SAROJ ()
22 KAISARGANJ UP-46-016-082-003/421014
(MATARPUR) 		3146016000NRG23270420220033993 27/04/2022 ANIL KUMAR 3146016WL003263 ANIL KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920725941 ANILKUMAR ()
23 KAISARGANJ UP-46-016-082-003/421029
(MATARPUR) 		3146016000NRG23270420220033994 27/04/2022 MEENA 3146016WL003263 MEENA 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920725945 MEENA ()
24 KAISARGANJ UP-46-016-082-003/421069
(MATARPUR) 		3146016000NRG23270420220033995 27/04/2022 NANKU 3146016WL003263 NANKU 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920725944 NANKU ()
25 KAISARGANJ UP-46-016-104-003/5361137
(SATHA) 		3146016000NRG23270420220034033 27/04/2022 RANJIT 3146016WL003271 RANJIT 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920725942 RANJIT ()
26 KAISARGANJ UP-46-016-108-003/56324
(SUTAULI) 		3146016000NRG23270420220034037 27/04/2022 ishak ahmad 3146016WL003274 ishak ahmad 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0920725959 ishakahmad ()
27 KAISARGANJ UP-46-016-110-001/57413
(UMARI) 		3146016000NRG23270420220034039 27/04/2022 BRIJ MOHAN 3146016WL003275 BRIJ MOHAN 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0920725956 BRIJMOHAN ()
28 KAISARGANJ UP-46-016-110-001/57431
(UMARI) 		3146016000NRG23270420220034040 27/04/2022 RAMESH SINGH 3146016WL003275 RAMESH SINGH 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0920725946 RAMESHSINGH ()
29 KAISARGANJ UP-46-016-112-001/60062
(VAIRAKAJI) 		3146016000NRG23270420220034044 27/04/2022 akbari 3146016WL003278 akbari 00699 BKID0ARYAGB 3408 3408 Rejected 07/05/2022 0920725955 No Such Account
30 KAISARGANJ UP-46-016-112-001/60495
(VAIRAKAJI) 		3146016000NRG23270420220034046 27/04/2022 BITTU 3146016WL003278 BITTU 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0920725947 BITTU ()
SubTotal 43665 43665
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAISARGANJ UP3146016_270422FTO_121489 Allahabad U.P. Gramin Bank ALLA0AU1348 KUNDASER 852
2 KAISARGANJ UP3146016_270422FTO_121489 Allahabad U.P. Gramin Bank ALLA0AU1403 GAZADHARPUR 3408
3 KAISARGANJ UP3146016_270422FTO_121489 Bank of Baroda BARB0KAISAR KAISARGANJ, UP 3408
4 KAISARGANJ UP3146016_270422FTO_121489 Indian Bank IDIB000K518 Indian Bank Kaiserganj 27051
5 KAISARGANJ UP3146016_270422FTO_121489 State Bank of India SBIN0010880 DIHAWA SHER BAHADUR SINGH 3408
6 KAISARGANJ UP3146016_270422FTO_121489 UNION BANK OF INDIA UBIN0568007 KAISARGANJ 3408
7 KAISARGANJ UP3146016_270422FTO_121489 Aryavart Bank BKID0ARYAGB Badrauli 9372
8 KAISARGANJ UP3146016_270422FTO_121489 Aryavart Bank BKID0ARYAGB Gajadharpur 6816
9 KAISARGANJ UP3146016_270422FTO_121489 Aryavart Bank BKID0ARYAGB Kaisarganj 9798
10 KAISARGANJ UP3146016_270422FTO_121489 Aryavart Bank BKID0ARYAGB Kandaila 8946
11 KAISARGANJ UP3146016_270422FTO_121489 Aryavart Bank BKID0ARYAGB Kundasar. 5325
12 KAISARGANJ UP3146016_270422FTO_121489 Aryavart Bank BKID0ARYAGB Parsendi 3408

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