Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_111122FTO_1548622
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-44-004-072-005/390
(UMARI BUJURG)
3144004000NRG23111120220395264 11/11/2022 HARKESH SINGH 3144004WL038618 HARKESH SINGH 00045 BARB0DERWAX 2982 2982 Processed 24/11/2022 6633473360 HARKESH SINGH ()
2 BIHAR UP-44-004-072-005/496
(UMARI BUJURG)
3144004000NRG23111120220395272 11/11/2022 JAMADAR SINGH 3144004WL038618 JAMADAR SINGH 00045 BARB0DERWAX 2982 2982 Processed 24/11/2022 6633473358 JAMADAR SINGH ()
3 BIHAR UP-44-004-072-005/653
(UMARI BUJURG)
3144004000NRG23111120220395275 11/11/2022 MONIKA 3144004WL038618 MONIKA 00045 BARB0DERWAX 2982 2982 Processed 24/11/2022 6633473359 MONIKA ()
SubTotal 8946 8946
4 BIHAR UP-44-004-072-005/468
(UMARI BUJURG)
3144004000NRG23111120220395268 11/11/2022 RAVI SHANKAR 3144004WL038618 RAVI SHANKAR 00048 BKID0007032 2982 2982 Processed 24/11/2022 6633473361 RAVI SHANKAR ()
5 BIHAR UP-44-004-072-005/741
(UMARI BUJURG)
3144004000NRG23111120220395276 11/11/2022 ARPIT 3144004WL038618 ARPIT 00048 BKID0007032 2982 2982 Processed 24/11/2022 6633473362 ARPIT ()
SubTotal 5964 5964
6 BIHAR UP-44-004-072-005/605
(UMARI BUJURG)
3144004000NRG23111120220395274 11/11/2022 SHYAM 3144004WL038618 SHYAM 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633473357 SHYAM ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_111122FTO_1548622 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8946
2 BIHAR UP3144004_111122FTO_1548622 Bank of India BKID0007032 Jethwara 5964
3 BIHAR UP3144004_111122FTO_1548622 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982

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