Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_210622APB_FTO_505759
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-44-004-022-001/54
(DHAROO PUR) 		3144004000NRG23210620220085633 21/06/2022 GEETA 3144004WL013080 GEETA 00059 BARB0BUPGBX 3408 3408 Rejected 30/06/2022 2560552833 Account Holder Expired
2 BIHAR UP-44-004-022-003/131854
(DHAROO PUR) 		3144004000NRG23210620220085643 21/06/2022 MANISHA 3144004WL013080 MANISHA 00059 BARB0BUPGBX 3408 3408 Processed 29/06/2022 2560552832 MANISHA W/O SANJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_210622APB_FTO_505759 Baroda U.P. Bank BARB0BUPGBX Baghrai 6816

Download In Excel