Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:08:33 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170323FTO_2187145

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-44-004-022-001/562 (DHAROO PUR)

3144004000NRG23150320230516511

17/03/2023

SURESH KUMAR

3144004WL050450

SURESH KUMAR

00059

BARB0BUPGBX

213

213

Processed

31/03/2023

0333485826

SURESH KUMAR

()

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHAR	UP3144004_170323FTO_2187145	Baroda U.P. Bank	BARB0BUPGBX	Baghrai	213

Download In Excel