Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1890335
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-44-004-047-010/2
(PUWANSI) 		3144004000NRG23311220220461867 02/01/2023 USHA DEVI 3144004WL045193 USHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050809286 USHA DEVI ()
2 BIHAR UP-44-004-047-010/273119
(PUWANSI) 		3144004000NRG23311220220461868 02/01/2023 SHIV KALI 3144004WL045193 SHIV KALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050809285 SHIV KALI ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020123FTO_1890335 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964

Download In Excel