Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146017_131222FTO_1736588
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 JARWAL UP-46-017-023-001/24043
(BIRAHIMPUR BELHAURA) 		3146017000NRG23131220220667817 13/12/2022 ILIYAS 3146017WL044519 ILIYAS 00015 ALLA0AU1377 2982 2982 Processed 14/01/2023 7917394825 ILIYAS ()
2 JARWAL UP-46-017-040-001/27259
(HAIDRABAD) 		3146017000NRG23131220220668030 13/12/2022 SAHAJ RAM 3146017WL044530 SAHAJ RAM 00015 ALLA0AU1377 2982 2982 Processed 14/01/2023 7917394826 SAHAJ RAM ()
SubTotal 5964 5964
3 JARWAL UP-46-017-002-001/24316
(AHATA) 		3146017000NRG23131220220667634 13/12/2022 SAHEB LAL 3146017WL044497 SAHEB LAL 00015 ALLA0AU1380 2982 2982 Processed 14/01/2023 7917394829 SAHEB LAL ()
4 JARWAL UP-46-017-002-001/24639
(AHATA) 		3146017000NRG23131220220667639 13/12/2022 RAJENDRA 3146017WL044497 RAJENDRA 00015 ALLA0AU1380 2982 2982 Processed 14/01/2023 7917394827 RAJENDRA ()
5 JARWAL UP-46-017-002-001/2483
(AHATA) 		3146017000NRG23131220220667642 13/12/2022 AVDSAAH 3146017WL044497 AVDSAAH 00015 ALLA0AU1380 2982 2982 Processed 14/01/2023 7917394828 AVDSAAH ()
SubTotal 8946 8946
6 JARWAL UP-46-017-002-001/2004360
(AHATA) 		3146017000NRG23131220220667631 13/12/2022 RAM SAMUJH 3146017WL044497 RAM SAMUJH 00015 ALLA0AU1425 2982 2982 Processed 14/01/2023 7917394830 RAM SAMUJH ()
7 JARWAL UP-46-017-097-001/58460
(RAMWAPUR) 		3146017000NRG23131220220667538 13/12/2022 SHESHO SINGH 3146017WL044486 SHESHO SINGH 00015 ALLA0AU1425 213 213 Processed 14/01/2023 7917394831 SHESHO SINGH ()
8 JARWAL UP-46-017-097-001/58460
(RAMWAPUR) 		3146017000NRG23131220220667537 13/12/2022 SHESHO SINGH 3146017WL044486 SHESHO SINGH 00015 ALLA0AU1425 2982 2982 Processed 14/01/2023 7917394832 SHESHO SINGH ()
SubTotal 6177 6177
9 JARWAL UP-46-017-040-001/27701
(HAIDRABAD) 		3146017000NRG23131220220668097 13/12/2022 RUBI 3146017WL044535 RUBI 00045 BARB0KAISAR 2982 2982 Processed 14/01/2023 7917394834 RUBI ()
10 JARWAL UP-46-017-040-001/5210644
(HAIDRABAD) 		3146017000NRG23131220220668100 13/12/2022 KIRAN DEVI 3146017WL044535 KIRAN DEVI 00045 BARB0KAISAR 2982 2982 Processed 14/01/2023 7917394833 KIRAN DEVI ()
SubTotal 5964 5964
11 JARWAL UP-46-017-002-001/2000438027
(AHATA) 		3146017000NRG23131220220667627 13/12/2022 DINESH KUMAR 3146017WL044497 DINESH KUMAR 00048 BKID0007502 2982 2982 Processed 14/01/2023 7917394835 DINESH KUMAR ()
SubTotal 2982 2982
12 JARWAL UP-46-017-002-001/2000438017
(AHATA) 		3146017000NRG23131220220667617 13/12/2022 HAKIM RAJ 3146017WL044496 HAKIM RAJ 00176 IDIB000C639 2982 2982 Processed 14/01/2023 7917394867 HAKIM RAJ ()
SubTotal 2982 2982
13 JARWAL UP-46-017-002-001/2000438008
(AHATA) 		3146017000NRG23131220220667613 13/12/2022 SANDHYA DEVI 3146017WL044496 SANDHYA DEVI 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394875 SANDHYA DEVI ()
14 JARWAL UP-46-017-002-001/2000438028
(AHATA) 		3146017000NRG23131220220667628 13/12/2022 OM PRAKASH 3146017WL044497 OM PRAKASH 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394884 OM PRAKASH ()
15 JARWAL UP-46-017-027-002/20243
(DHANSARI) 		3146017000NRG23121220220664361 13/12/2022 MO SAMI 3146017WL044259 MO SAMI 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394869 MO SAMI ()
16 JARWAL UP-46-017-027-002/20406
(DHANSARI) 		3146017000NRG23121220220664370 13/12/2022 LALEET 3146017WL044260 LALEET 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394868 LALEET ()
17 JARWAL UP-46-017-027-002/20489
(DHANSARI) 		3146017000NRG23131220220668269 13/12/2022 RANAWATI 3146017WL044550 RANAWATI 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394873 RANAWATI ()
18 JARWAL UP-46-017-027-002/206600
(DHANSARI) 		3146017000NRG23121220220664377 13/12/2022 PRABHAVATI 3146017WL044260 PRABHAVATI 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394871 PRABHAVATI ()
19 JARWAL UP-46-017-027-002/20693
(DHANSARI) 		3146017000NRG23131220220668275 13/12/2022 SURYAPAAL 3146017WL044550 SURYAPAAL 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394883 SURYAPAAL ()
20 JARWAL UP-46-017-027-002/20713
(DHANSARI) 		3146017000NRG23121220220664363 13/12/2022 REKHA 3146017WL044259 REKHA 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394878 REKHA ()
21 JARWAL UP-46-017-027-002/20720
(DHANSARI) 		3146017000NRG23121220220664364 13/12/2022 SHUBHASH CHANDRA 3146017WL044259 SHUBHASH CHANDRA 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394876 SHUBHASH CHANDRA ()
22 JARWAL UP-46-017-027-002/20748
(DHANSARI) 		3146017000NRG23121220220664367 13/12/2022 SUDHA 3146017WL044259 SUDHA 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394877 SUDHA ()
23 JARWAL UP-46-017-027-002/20757
(DHANSARI) 		3146017000NRG23121220220664369 13/12/2022 NEELAM 3146017WL044259 NEELAM 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394882 NEELAM ()
24 JARWAL UP-46-017-027-002/20761
(DHANSARI) 		3146017000NRG23131220220668279 13/12/2022 POOJA VARMA 3146017WL044550 POOJA VARMA 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394880 POOJA VARMA ()
25 JARWAL UP-46-017-027-002/24485
(DHANSARI) 		3146017000NRG23121220220664384 13/12/2022 GUDIYA 3146017WL044260 GUDIYA 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394870 GUDIYA ()
26 JARWAL UP-46-017-027-002/24498
(DHANSARI) 		3146017000NRG23131220220668283 13/12/2022 SANT DEEN 3146017WL044550 SANT DEEN 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394879 SANT DEEN ()
27 JARWAL UP-46-017-052-002/470516
(JALALPUR HERDOPATTI) 		3146017000NRG23131220220667667 13/12/2022 KIRAN DEVI 3146017WL044499 KIRAN DEVI 00176 IDIB000J578 213 213 Processed 14/01/2023 7917394874 KIRAN DEVI ()
28 JARWAL UP-46-017-064-002/40501
(KHANEHTA) 		3146017000NRG23131220220669261 13/12/2022 RAJ DEVI 3146017WL044619 RAJ DEVI 00176 IDIB000J578 1704 1704 Processed 14/01/2023 7917394881 RAJ DEVI ()
29 JARWAL UP-46-017-097-001/58607
(RAMWAPUR) 		3146017000NRG23131220220667587 13/12/2022 VIJAY KUMAR SONI 3146017WL044488 VIJAY KUMAR SONI 00176 IDIB000J578 2982 2982 Processed 14/01/2023 7917394872 VIJAY KUMAR SONI ()
SubTotal 46647 46647
30 JARWAL UP-46-017-002-001/2000438007
(AHATA) 		3146017000NRG23131220220667612 13/12/2022 RAJITRAM 3146017WL044496 RAJITRAM 00415 SBIN0010878 2982 2982 Processed 14/01/2023 7917394886 MR RAJIT RAM ()
SubTotal 2982 2982
31 JARWAL UP-46-017-023-001/17822
(BIRAHIMPUR BELHAURA) 		3146017000NRG23131220220667809 13/12/2022 SHUBI 3146017WL044519 SHUBI 00415 SBIN0010880 2982 2982 Processed 14/01/2023 7917394888 MRS SHUBI SHUBI ()
32 JARWAL UP-46-017-023-001/17825
(BIRAHIMPUR BELHAURA) 		3146017000NRG23131220220667810 13/12/2022 SHAHNAJ 3146017WL044519 SHAHNAJ 00415 SBIN0010880 2982 2982 Processed 14/01/2023 7917394887 MRS SHAHNAJ SHAHNAJ ()
SubTotal 5964 5964
33 JARWAL UP-46-017-064-002/40284
(KHANEHTA) 		3146017000NRG23131220220669256 13/12/2022 SIV PARSHAD 3146017WL044619 SIV PARSHAD 00691 IPOS0000001 1704 1704 Processed 15/01/2023 7917394885 SIV PARSHAD ()
SubTotal 1704 1704
34 JARWAL UP-46-017-002-001/2000438009
(AHATA) 		3146017000NRG23131220220667614 13/12/2022 RAM SINGH 3146017WL044496 RAM SINGH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394837 RAM SINGH ()
35 JARWAL UP-46-017-002-001/2000438010
(AHATA) 		3146017000NRG23131220220667615 13/12/2022 SHIV KUMAR 3146017WL044496 SHIV KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394839 SHIV KUMAR ()
36 JARWAL UP-46-017-002-001/2000438013
(AHATA) 		3146017000NRG23131220220667616 13/12/2022 PALHU 3146017WL044496 PALHU 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394836 PALHU ()
37 JARWAL UP-46-017-002-001/2000438019
(AHATA) 		3146017000NRG23131220220667618 13/12/2022 MUNNILAL 3146017WL044496 MUNNILAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394847 MUNNILAL ()
38 JARWAL UP-46-017-002-001/2000438032
(AHATA) 		3146017000NRG23131220220667629 13/12/2022 SURAJ BHANU 3146017WL044497 SURAJ BHANU 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394844 SURAJ BHANU ()
39 JARWAL UP-46-017-002-001/200043810
(AHATA) 		3146017000NRG23131220220667630 13/12/2022 RAM DHEERAJ 3146017WL044497 RAM DHEERAJ 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394863 RAM DHEERAJ ()
40 JARWAL UP-46-017-002-001/24777
(AHATA) 		3146017000NRG23131220220667641 13/12/2022 RANGI LAL 3146017WL044497 RANGI LAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394838 RANGI LAL ()
41 JARWAL UP-46-017-002-001/24809
(AHATA) 		3146017000NRG23131220220667619 13/12/2022 SUNDAR LAL 3146017WL044496 SUNDAR LAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394852 SUNDAR LAL ()
42 JARWAL UP-46-017-002-001/24811
(AHATA) 		3146017000NRG23131220220667620 13/12/2022 RAKESH 3146017WL044496 RAKESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394862 RAKESH ()
43 JARWAL UP-46-017-002-001/24812
(AHATA) 		3146017000NRG23131220220667621 13/12/2022 RAJESH KUMAR 3146017WL044496 RAJESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394842 RAJESH KUMAR ()
44 JARWAL UP-46-017-002-001/24813
(AHATA) 		3146017000NRG23131220220667622 13/12/2022 RAHUL KUMAR 3146017WL044496 RAHUL KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394841 RAHUL KUMAR ()
45 JARWAL UP-46-017-002-001/24814
(AHATA) 		3146017000NRG23131220220667623 13/12/2022 PRADEEP 3146017WL044496 PRADEEP 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394840 PRADEEP ()
46 JARWAL UP-46-017-002-001/24815
(AHATA) 		3146017000NRG23131220220667624 13/12/2022 RAM MURAT 3146017WL044496 RAM MURAT 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394846 RAM MURAT ()
47 JARWAL UP-46-017-002-001/24816
(AHATA) 		3146017000NRG23131220220667625 13/12/2022 DURGESH 3146017WL044496 DURGESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394843 DURGESH ()
48 JARWAL UP-46-017-002-001/24817
(AHATA) 		3146017000NRG23131220220667626 13/12/2022 RAJ KUMAR 3146017WL044496 RAJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394845 RAJ KUMAR ()
49 JARWAL UP-46-017-002-001/2624
(AHATA) 		3146017000NRG23131220220667644 13/12/2022 JHABBAR 3146017WL044497 JHABBAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394851 JHABBAR ()
50 JARWAL UP-46-017-040-001/27208
(HAIDRABAD) 		3146017000NRG23131220220668088 13/12/2022 TARA DEVI 3146017WL044535 TARA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7917394860 TARA DEVI ()
51 JARWAL UP-46-017-040-001/27497
(HAIDRABAD) 		3146017000NRG23131220220668043 13/12/2022 Nankau 3146017WL044532 Nankau 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917394850 No Such Account
52 JARWAL UP-46-017-040-001/27699
(HAIDRABAD) 		3146017000NRG23131220220668095 13/12/2022 AKHILESH PRATAP SINGH 3146017WL044535 AKHILESH PRATAP SINGH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394848 AKHILESH PRATAP SINGH ()
53 JARWAL UP-46-017-040-001/27700
(HAIDRABAD) 		3146017000NRG23131220220668096 13/12/2022 MANGAL 3146017WL044535 MANGAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394861 MANGAL ()
54 JARWAL UP-46-017-040-001/27702
(HAIDRABAD) 		3146017000NRG23131220220668046 13/12/2022 Madhai 3146017WL044532 Madhai 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394849 Madhai ()
55 JARWAL UP-46-017-064-002/40188
(KHANEHTA) 		3146017000NRG23131220220669250 13/12/2022 SAMAY DEN 3146017WL044619 SAMAY DEN 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7917394855 SAMAY DEN ()
56 JARWAL UP-46-017-064-002/40204
(KHANEHTA) 		3146017000NRG23131220220669251 13/12/2022 HALEEMA 3146017WL044619 HALEEMA 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7917394866 HALEEMA ()
57 JARWAL UP-46-017-064-002/40246
(KHANEHTA) 		3146017000NRG23131220220669254 13/12/2022 ARJUN SINGH 3146017WL044619 ARJUN SINGH 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7917394856 ARJUN SINGH ()
58 JARWAL UP-46-017-064-002/40491
(KHANEHTA) 		3146017000NRG23131220220669259 13/12/2022 MANSHA RAM 3146017WL044619 MANSHA RAM 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7917394857 MANSHA RAM ()
59 JARWAL UP-46-017-064-002/40496
(KHANEHTA) 		3146017000NRG23131220220669260 13/12/2022 BADKA 3146017WL044619 BADKA 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7917394864 BADKA ()
60 JARWAL UP-46-017-064-002/408644
(KHANEHTA) 		3146017000NRG23131220220669263 13/12/2022 RAM SINGH 3146017WL044619 RAM SINGH 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7917394865 RAM SINGH ()
61 JARWAL UP-46-017-097-001/58327
(RAMWAPUR) 		3146017000NRG23131220220667572 13/12/2022 SUNDAR LAL 3146017WL044487 SUNDAR LAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394859 SUNDAR LAL ()
62 JARWAL UP-46-017-097-001/58403
(RAMWAPUR) 		3146017000NRG23131220220667573 13/12/2022 MANNU LAL 3146017WL044487 MANNU LAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394858 MANNU LAL ()
63 JARWAL UP-46-017-097-002/58544
(RAMWAPUR) 		3146017000NRG23131220220667540 13/12/2022 RAM PAL 3146017WL044486 RAM PAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917394854 RAM PAL ()
64 JARWAL UP-46-017-097-002/58544
(RAMWAPUR) 		3146017000NRG23131220220667539 13/12/2022 RAM PAL 3146017WL044486 RAM PAL 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917394853 RAM PAL ()
SubTotal 81153 81153
Total 171465 171465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARWAL UP3146017_131222FTO_1736588 Allahabad U.P. Gramin Bank ALLA0AU1377 GANDARA 5964
2 JARWAL UP3146017_131222FTO_1736588 Allahabad U.P. Gramin Bank ALLA0AU1380 AHATA 2982
3 JARWAL UP3146017_131222FTO_1736588 Allahabad U.P. Gramin Bank ALLA0AU1380 JARWAL KASBA 5964
4 JARWAL UP3146017_131222FTO_1736588 Allahabad U.P. Gramin Bank ALLA0AU1425 RASOOLABAD 6177
5 JARWAL UP3146017_131222FTO_1736588 Bank of Baroda BARB0KAISAR KAISARGANJ, UP 5964
6 JARWAL UP3146017_131222FTO_1736588 Bank of India BKID0007502 BAHRAMGHAT 2982
7 JARWAL UP3146017_131222FTO_1736588 Indian Bank IDIB000C639 Colonelganj Haldharmau 2982
8 JARWAL UP3146017_131222FTO_1736588 Indian Bank IDIB000J578 Jarwal 46647
9 JARWAL UP3146017_131222FTO_1736588 State Bank of India SBIN0010878 JARWAL ROAD 2982
10 JARWAL UP3146017_131222FTO_1736588 State Bank of India SBIN0010880 DIHAWA SHER BAHADUR SINGH 5964
11 JARWAL UP3146017_131222FTO_1736588 India Post Payments Bank IPOS0000001 BAHRAICH 1704
12 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB Birahimpur Jagir 8094
13 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB Gandara 5964
14 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB harchanda 1704
15 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB Jarwal Kasba 44730
16 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB RASOOLABAD 15975
17 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB Rasulabad 1704
18 JARWAL UP3146017_131222FTO_1736588 Aryavart Bank BKID0ARYAGB sapsa 2982

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