Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121222APB_FTO_1725919
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-44-004-014-001/179599
(BIHARIYA) 		3144004000NRG23111220220435204 12/12/2022 RAM DULARI 3144004WL042617 RAM DULARI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917643469 RAM DULARI SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-014-001/23
(BIHARIYA) 		3144004000NRG23111220220435214 12/12/2022 RAM PAL 3144004WL042617 RAM PAL 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917643467 RAM PAL SO SHUKURU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-014-001/40398
(BIHARIYA) 		3144004000NRG23111220220435219 12/12/2022 RAJ KUMAR 3144004WL042617 RAJ KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917643468 MR RAJ KUMAR SAROJ STATE BANK OF INDIA(508548)
4 BIHAR UP-44-004-014-001/95
(BIHARIYA) 		3144004000NRG23111220220435222 12/12/2022 RAM NARESH 3144004WL042617 RAM NARESH 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917643470 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9159 9159
Total 9159 9159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121222APB_FTO_1725919 Baroda U.P. Bank BARB0BUPGBX Baghrai 2769
2 BIHAR UP3144004_121222APB_FTO_1725919 Baroda U.P. Bank BARB0BUPGBX Shakardaha 6390

Download In Excel