Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822FTO_995071
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-44-004-068-003/453
(TARA PUR KANDHAE) 		3144004000NRG23080820220200186 08/08/2022 Anchal 3144004WL022491 Anchal 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419137179 Anchal ()
SubTotal 2982 2982
2 BIHAR UP-44-004-068-003/454
(TARA PUR KANDHAE) 		3144004000NRG23080820220200187 08/08/2022 Kajal devi 3144004WL022491 Kajal devi 00048 BKID0007032 2982 2982 Processed 03/09/2022 4419137181 Kajal devi ()
SubTotal 2982 2982
3 BIHAR UP-44-004-068-003/451
(TARA PUR KANDHAE) 		3144004000NRG23080820220200184 08/08/2022 Annu yadav 3144004WL022491 Annu yadav 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419137175 Annu yadav ()
4 BIHAR UP-44-004-068-003/452
(TARA PUR KANDHAE) 		3144004000NRG23080820220200185 08/08/2022 Subhash kumar 3144004WL022491 Subhash kumar 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419137177 Subhash kumar ()
5 BIHAR UP-44-004-068-003/455
(TARA PUR KANDHAE) 		3144004000NRG23080820220200188 08/08/2022 Shubhan kumar 3144004WL022491 Shubhan kumar 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419137178 Shubhan kumar ()
6 BIHAR UP-44-004-068-003/457
(TARA PUR KANDHAE) 		3144004000NRG23080820220200189 08/08/2022 Uma prajapati 3144004WL022491 Uma prajapati 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419137173 Uma prajapati ()
7 BIHAR UP-44-004-068-003/459
(TARA PUR KANDHAE) 		3144004000NRG23080820220200191 08/08/2022 Antima 3144004WL022491 Antima 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419137174 Antima ()
8 BIHAR UP-44-004-068-003/467
(TARA PUR KANDHAE) 		3144004000NRG23080820220200192 08/08/2022 shani tiwari 3144004WL022491 shani tiwari 00059 BARB0BUPGBX 639 639 Processed 03/09/2022 4419137176 shani tiwari ()
SubTotal 15549 15549
9 BIHAR UP-44-004-068-003/458
(TARA PUR KANDHAE) 		3144004000NRG23080820220200190 08/08/2022 Vinod kumar 3144004WL022491 Vinod kumar 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419137182 Vinod kumar ()
SubTotal 2982 2982
10 BIHAR UP-44-004-068-003/129
(TARA PUR KANDHAE) 		3144004000NRG23080820220200183 08/08/2022 jeetendra 3144004WL022491 jeetendra 00415 SBIN0008975 2982 2982 Processed 03/09/2022 4419137180 MR JITENDRA KUMAR ()
SubTotal 2982 2982
Total 27477 27477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080822FTO_995071 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_080822FTO_995071 Bank of India BKID0007032 Jethwara 2982
3 BIHAR UP3144004_080822FTO_995071 Baroda U.P. Bank BARB0BUPGBX Baghrai 8946
4 BIHAR UP3144004_080822FTO_995071 Baroda U.P. Bank BARB0BUPGBX Bhitara 6603
5 BIHAR UP3144004_080822FTO_995071 Indian Bank IDIB000D578 DERWA BAZAR 2982
6 BIHAR UP3144004_080822FTO_995071 State Bank of India SBIN0008975 RAJAPUR 2982

Download In Excel