Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_111122FTO_1546716
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-44-004-056-007/262
(SARAI NAHAR)
3144004000NRG23111120220394059 11/11/2022 SOBHA DEVI 3144004WL038473 SOBHA DEVI 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463857 SOBHA DEVI ()
2 BIHAR UP-44-004-056-007/263
(SARAI NAHAR)
3144004000NRG23111120220394060 11/11/2022 MEENU DEVI 3144004WL038473 MEENU DEVI 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463854 MEENU DEVI ()
3 BIHAR UP-44-004-056-007/269
(SARAI NAHAR)
3144004000NRG23111120220394061 11/11/2022 DHERMENDRA KUMAR 3144004WL038473 DHERMENDRA KUMAR 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463852 DHERMENDRA KUMAR ()
4 BIHAR UP-44-004-056-007/280
(SARAI NAHAR)
3144004000NRG23111120220394064 11/11/2022 RUPA 3144004WL038473 RUPA 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463856 RUPA ()
5 BIHAR UP-44-004-056-007/282579
(SARAI NAHAR)
3144004000NRG23111120220394066 11/11/2022 DHANNU 3144004WL038473 DHANNU 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463853 DHANNU ()
6 BIHAR UP-44-004-056-007/397
(SARAI NAHAR)
3144004000NRG23111120220394067 11/11/2022 SANJAY KUMAR 3144004WL038473 SANJAY KUMAR 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463855 SANJAY KUMAR ()
7 BIHAR UP-44-004-056-007/402
(SARAI NAHAR)
3144004000NRG23111120220394068 11/11/2022 GEETA DEVI 3144004WL038473 GEETA DEVI 00045 BARB0PANCHM 2982 2982 Processed 24/11/2022 6633463858 GEETA DEVI ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_111122FTO_1546716 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 20874

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