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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_280922APB_FTO_1323617
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-46-015-040-001/40095
(BAUWA)
3146015000NRG23280920220564978 28/09/2022 BASANT LAL 3146015WL035644 BASANT LAL 00015 ALLA0AU1367 2769 2769 Processed 08/10/2022 5312283695 BASAN GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-040-002/73002
(BAUWA)
3146015000NRG23280920220564979 28/09/2022 RAM ACHAL 3146015WL035644 RAM ACHAL 00015 ALLA0AU1367 2769 2769 Processed 08/10/2022 5312283697 RAM ACHAL S/O TULSHI GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-040-002/73034
(BAUWA)
3146015000NRG23280920220564980 28/09/2022 RAM KUMAR 3146015WL035644 RAM KUMAR 00015 ALLA0AU1367 2130 2130 Processed 08/10/2022 5312283698 RAM KUMAR S/O KHELAWAN GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-040-002/73048
(BAUWA)
3146015000NRG23280920220564982 28/09/2022 AMRIT LAL 3146015WL035644 AMRIT LAL 00015 ALLA0AU1367 1065 1065 Processed 08/10/2022 5312283696 AMRIT LAL S/O SHOBHARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_280922APB_FTO_1323617 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 5964
2 HUZOORPUR UP3146015_280922APB_FTO_1323617 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 2769

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