Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_260522FTO_268899
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-44-004-030-011/393
(KANUPUR) 		3144004000NRG23240520220035383 26/05/2022 SUBHASH YADAV 3144004WL007181 SUBHASH YADAV 00048 BKID0007031 852 852 Processed 01/06/2022 1819866116 SUBHASHYADAV ()
SubTotal 852 852
2 BIHAR UP-44-004-030-011/157
(KANUPUR) 		3144004000NRG23240520220035382 26/05/2022 RAJ KUMAR 3144004WL007181 RAJ KUMAR 00048 BKID0007032 852 852 Processed 01/06/2022 1819866115 RAJKUMAR ()
SubTotal 852 852
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_260522FTO_268899 Bank of India BKID0007031 LALGANJ AJHARA 852
2 BIHAR UP3144004_260522FTO_268899 Bank of India BKID0007032 Jethwara 852

Download In Excel