Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:15 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1335179
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-44-004-017-002/137
(CHAKAVRH) 		3144004000NRG23280920220306693 30/09/2022 SUNIL 3144004WL030951 SUNIL 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476579512 SUNIL ()
2 BIHAR UP-44-004-017-002/254
(CHAKAVRH) 		3144004000NRG23280920220306694 30/09/2022 SUSHMA 3144004WL030951 SUSHMA 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476579511 SUSHMA ()
3 BIHAR UP-44-004-017-002/259
(CHAKAVRH) 		3144004000NRG23280920220306695 30/09/2022 MAYA DEVI 3144004WL030951 MAYA DEVI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476579510 MAYA DEVI ()
SubTotal 1278 1278
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1335179 Baroda U.P. Bank BARB0BUPGBX Kamasin 1278

Download In Excel