Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922APB_FTO_1251623
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-44-004-034-003/16
(KHATWARA) 		3144004000NRG23170920220281634 17/09/2022 ALGU RAM 3144004WL029004 ALGU RAM 00176 IDIB000D578 1491 1491 Processed 07/10/2022 5307196040 Mr. ALGU . SO NANKU INDIAN BANK(607105)
2 BIHAR UP-44-004-034-003/6967
(KHATWARA) 		3144004000NRG23170920220281644 17/09/2022 RAM KISHOR 3144004WL029004 RAM KISHOR 00176 IDIB000D578 1491 1491 Processed 07/10/2022 5307196038 Mr. RAM KISHOR INDIAN BANK(607105)
3 BIHAR UP-44-004-034-003/79355
(KHATWARA) 		3144004000NRG23170920220281645 17/09/2022 SHRINATH 3144004WL029004 SHRINATH 00176 IDIB000D578 1491 1491 Processed 07/10/2022 5307196039 Mr. SHRENATH VERMA INDIAN BANK(607105)
SubTotal 4473 4473
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922APB_FTO_1251623 Indian Bank IDIB000D578 DERWA BAZAR 4473

Download In Excel