Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170323APB_FTO_2187139
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-44-004-022-001/1540
(DHAROO PUR) 		3144004000NRG23150320230516506 17/03/2023 PUSHPA DEVI 3144004WL050450 PUSHPA DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0333683386 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
2 BIHAR UP-44-004-022-001/440
(DHAROO PUR) 		3144004000NRG23150320230516508 17/03/2023 RAJA 3144004WL050450 RAJA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0333683384 RAJA PRATAP BAHADUR SINGH SO BADRI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-022-001/508
(DHAROO PUR) 		3144004000NRG23150320230516509 17/03/2023 SHEELADEVI 3144004WL050450 SHEELADEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0333683383 SHEELA DEVI MASTRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-022-001/511
(DHAROO PUR) 		3144004000NRG23150320230516510 17/03/2023 RAJESWARI 3144004WL050450 RAJESWARI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0333683385 RAJESHVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
5 BIHAR UP-44-004-022-001/1570
(DHAROO PUR) 		3144004000NRG23150320230516507 17/03/2023 MOHAD HARIN 3144004WL050450 MOHAD HARIN 00354 PUNB0202100 213 213 Processed 31/03/2023 0333683382 MOHD HAROON BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
Total 1065 1065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170323APB_FTO_2187139 Baroda U.P. Bank BARB0BUPGBX Baghrai 852
2 BIHAR UP3144004_170323APB_FTO_2187139 Punjab National Bank PUNB0202100 MUKUNDPUR 213

Download In Excel