Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_6023
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 BIHAR UP-44-004-066-017/768
(SIYA) 		3144004000NRG22310320220626211 01/04/2022 PAWAN KUMAR 3144004WL073247 PAWAN KUMAR 00045 BARB0PANCHM 408 408 Processed 05/05/2022 0887104406 PAWANKUMAR ()
SubTotal 408 408
2 BIHAR UP-44-004-066-017/764
(SIYA) 		3144004000NRG22310320220626210 01/04/2022 ANITA DEVI 3144004WL073247 ANITA DEVI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887104405 ANITADEVI ()
SubTotal 408 408
Total 816 816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_6023 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 408
2 BIHAR UP3144004_010422FTO_6023 Baroda U.P. Bank BARB0BUPGBX Baghrai 408

Download In Excel