Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_6230
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-44-004-024-004/198
(FHOOLPUR RAMA) 		3144004000NRG22310320220626115 01/04/2022 SHIV NARAYAN 3144004WL073240 SHIV NARAYAN 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887095750 SHIVNARAYAN ()
2 BIHAR UP-44-004-024-006/32
(FHOOLPUR RAMA) 		3144004000NRG22310320220626125 01/04/2022 GOKUL 3144004WL073240 GOKUL 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887095751 GOKUL ()
3 BIHAR UP-44-004-024-006/414
(FHOOLPUR RAMA) 		3144004000NRG22310320220626126 01/04/2022 SANDEEP 3144004WL073240 SANDEEP 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887095752 SANDEEP ()
4 BIHAR UP-44-004-024-006/565
(FHOOLPUR RAMA) 		3144004000NRG22310320220626129 01/04/2022 Shanu 3144004WL073240 Shanu 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887095756 Shanu ()
5 BIHAR UP-44-004-024-006/641
(FHOOLPUR RAMA) 		3144004000NRG22310320220626130 01/04/2022 SANJAY KUMAR 3144004WL073240 SANJAY KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887095753 SANJAYKUMAR ()
SubTotal 7140 7140
6 BIHAR UP-44-004-024-006/559
(FHOOLPUR RAMA) 		3144004000NRG22310320220626128 01/04/2022 Ashish Kumar 3144004WL073240 Ashish Kumar 00168 ICIC0003528 1428 1428 Processed 05/05/2022 0887095755 AshishKumar ()
SubTotal 1428 1428
7 BIHAR UP-44-004-024-006/503
(FHOOLPUR RAMA) 		3144004000NRG22310320220626127 01/04/2022 RANNU DEVI 3144004WL073240 RANNU DEVI 00176 IDIB000D578 1428 1428 Processed 05/05/2022 0887095754 RANNUDEVI ()
SubTotal 1428 1428
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_6230 Baroda U.P. Bank BARB0BUPGBX Baghrai 1428
2 BIHAR UP3144004_010422FTO_6230 Baroda U.P. Bank BARB0BUPGBX Kamasin 5712
3 BIHAR UP3144004_010422FTO_6230 ICICI Bank ICIC0003528 TELIARGANJ 1428
4 BIHAR UP3144004_010422FTO_6230 Indian Bank IDIB000D578 DERWA BAZAR 1428

Download In Excel