Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_150722FTO_764435
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-44-004-005-001/1068
(BARAON) 		3144004000NRG23150720220145215 15/07/2022 dulari 3144004WL018006 dulari 00048 BKID0007032 2982 2982 Processed 11/08/2022 3870064549 dulari ()
SubTotal 2982 2982
2 BIHAR UP-44-004-005-001/1070
(BARAON) 		3144004000NRG23150720220145216 15/07/2022 harish chandra 3144004WL018006 harish chandra 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870064543 harish chandra ()
3 BIHAR UP-44-004-005-001/1074
(BARAON) 		3144004000NRG23150720220145217 15/07/2022 ghanshyam 3144004WL018006 ghanshyam 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870064546 ghanshyam ()
4 BIHAR UP-44-004-005-001/1106
(BARAON) 		3144004000NRG23150720220145218 15/07/2022 kallu saroj 3144004WL018006 kallu saroj 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870064548 kallu saroj ()
5 BIHAR UP-44-004-005-001/1135
(BARAON) 		3144004000NRG23150720220145219 15/07/2022 bitau 3144004WL018006 bitau 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870064544 bitau ()
6 BIHAR UP-44-004-005-001/1151
(BARAON) 		3144004000NRG23150720220145220 15/07/2022 RAJKALI 3144004WL018006 RAJKALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870064545 RAJKALI ()
7 BIHAR UP-44-004-005-001/406
(BARAON) 		3144004000NRG23150720220145221 15/07/2022 MO NAUSHAD 3144004WL018006 MO NAUSHAD 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870064547 MO NAUSHAD ()
SubTotal 17892 17892
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_150722FTO_764435 Bank of India BKID0007032 Jethwara 2982
2 BIHAR UP3144004_150722FTO_764435 Baroda U.P. Bank BARB0BUPGBX Baghrai 17892

Download In Excel