Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1148426
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-44-004-019-002/128
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247937 02/09/2022 VIRENDRA 3144004WL026361 VIRENDRA 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4648717061 VIRENDRA ()
2 BIHAR UP-44-004-019-002/416
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247938 02/09/2022 Ajay kumar 3144004WL026361 Ajay kumar 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4648717063 Ajay kumar ()
3 BIHAR UP-44-004-019-002/435
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247939 02/09/2022 Rani devi 3144004WL026361 Rani devi 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4648717064 Rani devi ()
4 BIHAR UP-44-004-019-002/897
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247943 02/09/2022 SONU SAROJ 3144004WL026361 SONU SAROJ 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4648717062 SONU SAROJ ()
5 BIHAR UP-44-004-019-002/903
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247945 02/09/2022 SHANTI 3144004WL026361 SHANTI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4648717060 SHANTI ()
6 BIHAR UP-44-004-019-002/959
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247947 02/09/2022 POOJA DEVI 3144004WL026361 POOJA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4648717059 POOJA DEVI ()
SubTotal 16614 16614
7 BIHAR UP-44-004-019-002/910
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247946 02/09/2022 SHIV MANGALI 3144004WL026361 SHIV MANGALI 00176 IDIB000D578 2769 2769 Processed 12/09/2022 4648717065 SHIV MANGALI ()
SubTotal 2769 2769
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1148426 Baroda U.P. Bank BARB0BUPGBX Kamasin 16614
2 BIHAR UP3144004_020922FTO_1148426 Indian Bank IDIB000D578 DERWA BAZAR 2769

Download In Excel