Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070622FTO_378744
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-44-004-066-017/638
(SIYA)
3144004000NRG23070620220055041 07/06/2022 Anupa devi 3144004WL009727 Anupa devi 00045 BARB0PANCHM 2982 2982 Processed 11/06/2022 2224491099 Anupadevi ()
2 BIHAR UP-44-004-066-017/753
(SIYA)
3144004000NRG23070620220055052 07/06/2022 GUDDI DEVI 3144004WL009727 GUDDI DEVI 00045 BARB0PANCHM 2982 2982 Processed 11/06/2022 2224491097 GUDDIDEVI ()
SubTotal 5964 5964
3 BIHAR UP-44-004-066-017/1511
(SIYA)
3144004000NRG23070620220055034 07/06/2022 SHREELAL 3144004WL009727 SHREELAL 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491091 SHREELAL ()
4 BIHAR UP-44-004-066-017/1524
(SIYA)
3144004000NRG23070620220055035 07/06/2022 SANJU YADAV 3144004WL009727 SANJU YADAV 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491100 SANJUYADAV ()
5 BIHAR UP-44-004-066-017/1542
(SIYA)
3144004000NRG23070620220055036 07/06/2022 MAHANTHE 3144004WL009727 MAHANTHE 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491101 MAHANTHE ()
6 BIHAR UP-44-004-066-017/665
(SIYA)
3144004000NRG23070620220055042 07/06/2022 MANJITA DEVI 3144004WL009727 MANJITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491088 MANJITADEVI ()
7 BIHAR UP-44-004-066-017/683
(SIYA)
3144004000NRG23070620220055044 07/06/2022 SAVITA 3144004WL009727 SAVITA 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491094 SAVITA ()
8 BIHAR UP-44-004-066-017/684
(SIYA)
3144004000NRG23070620220055045 07/06/2022 GULABPATI 3144004WL009727 GULABPATI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491095 GULABPATI ()
9 BIHAR UP-44-004-066-017/690
(SIYA)
3144004000NRG23070620220055046 07/06/2022 SHAKUNTLA 3144004WL009727 SHAKUNTLA 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491096 SHAKUNTLA ()
10 BIHAR UP-44-004-066-017/693
(SIYA)
3144004000NRG23070620220055047 07/06/2022 NIRMALA DEVI 3144004WL009727 NIRMALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491089 NIRMALADEVI ()
11 BIHAR UP-44-004-066-017/694
(SIYA)
3144004000NRG23070620220055048 07/06/2022 RAMLAL 3144004WL009727 RAMLAL 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491092 RAMLAL ()
12 BIHAR UP-44-004-066-017/696
(SIYA)
3144004000NRG23070620220055049 07/06/2022 RAM KAILASH 3144004WL009727 RAM KAILASH 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491093 RAMKAILASH ()
13 BIHAR UP-44-004-066-017/700
(SIYA)
3144004000NRG23070620220055050 07/06/2022 RAM VINOD 3144004WL009727 RAM VINOD 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491102 RAMVINOD ()
14 BIHAR UP-44-004-066-017/742
(SIYA)
3144004000NRG23070620220055051 07/06/2022 SUNITA DEVI 3144004WL009727 SUNITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224491090 SUNITADEVI ()
SubTotal 35784 35784
15 BIHAR UP-44-004-066-017/677
(SIYA)
3144004000NRG23070620220055043 07/06/2022 GHANSHYAM YADAV 3144004WL009727 GHANSHYAM YADAV 00176 IDIB000L527 2982 2982 Processed 11/06/2022 2224491098 GHANSHYAMYADAV ()
SubTotal 2982 2982
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070622FTO_378744 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_070622FTO_378744 Baroda U.P. Bank BARB0BUPGBX Baghrai 35784
3 BIHAR UP3144004_070622FTO_378744 Indian Bank IDIB000L527 LALGOPALGANJ 2982

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