Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022FTO_1378588
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-44-004-005-001/1043
(BARAON)
3144004000NRG23091020220325392 10/10/2022 sumitra 3144004WL032457 sumitra 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548360934 sumitra ()
2 BIHAR UP-44-004-005-001/1062
(BARAON)
3144004000NRG23091020220325393 10/10/2022 komal devi 3144004WL032457 komal devi 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548360941 komal devi ()
3 BIHAR UP-44-004-005-001/1107
(BARAON)
3144004000NRG23091020220325394 10/10/2022 suraj kumar 3144004WL032457 suraj kumar 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548360940 suraj kumar ()
4 BIHAR UP-44-004-005-001/1138
(BARAON)
3144004000NRG23091020220325395 10/10/2022 AMIT KUMAR 3144004WL032457 AMIT KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548360939 AMIT KUMAR ()
5 BIHAR UP-44-004-005-001/280471-C
(BARAON)
3144004000NRG23091020220325396 10/10/2022 KACHHARAHIN 3144004WL032457 KACHHARAHIN 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548360938 KACHHARAHIN ()
6 BIHAR UP-44-004-005-001/280472-C
(BARAON)
3144004000NRG23091020220325397 10/10/2022 AMARAWATEE 3144004WL032457 AMARAWATEE 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548360942 AMARAWATEE ()
7 BIHAR UP-44-004-005-001/418
(BARAON)
3144004000NRG23091020220325398 10/10/2022 JAMILUN NISHA 3144004WL032457 JAMILUN NISHA 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548360937 JAMILUN NISHA ()
SubTotal 14697 14697
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022FTO_1378588 Baroda U.P. Bank BARB0BUPGBX Baghrai 14697

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