Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:18:01 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060123FTO_1915680
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-44-004-034-003/308
(KHATWARA) 		3144004000NRG23060120230468520 06/01/2023 MULAYAM 3144004WL045724 MULAYAM 00176 IDIB000D578 2982 2982 Processed 20/01/2023 8083444132 MULAYAM ()
2 BIHAR UP-44-004-034-003/336
(KHATWARA) 		3144004000NRG23060120230468521 06/01/2023 muneer ahmad 3144004WL045724 muneer ahmad 00176 IDIB000D578 1491 1491 Processed 20/01/2023 8083444131 muneer ahmad ()
3 BIHAR UP-44-004-034-003/44
(KHATWARA) 		3144004000NRG23060120230468528 06/01/2023 MALTI 3144004WL045724 MALTI 00176 IDIB000D578 2982 2982 Processed 20/01/2023 8083444133 MALTI ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_060123FTO_1915680 Indian Bank IDIB000D578 DERWA BAZAR 7455

Download In Excel