Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822APB_FTO_993667
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-44-004-065-002/21
(ROR)
3144004000NRG23080820220201079 08/08/2022 RAJKALI 3144004WL022561 RAJKALI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4420718811 RAMKALI W/O BUDDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-065-002/272304-A
(ROR)
3144004000NRG23080820220201080 08/08/2022 KALAWATI 3144004WL022561 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4420718809 KALAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-065-002/286934
(ROR)
3144004000NRG23080820220201081 08/08/2022 BHAGIRATHI 3144004WL022561 BHAGIRATHI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4420718810 BHAGI RATHI RAM LUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-065-002/63
(ROR)
3144004000NRG23080820220201087 08/08/2022 AKHILESH KUMAR 3144004WL022561 AKHILESH KUMAR 00059 BARB0BUPGBX 2982 2982 Rejected 03/09/2022 4420718813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BIHAR UP-44-004-065-002/77
(ROR)
3144004000NRG23080820220201088 08/08/2022 PRAFULLA KUMAR 3144004WL022561 PRAFULLA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4420718812 PRAFUL KUMAR SHUKLA SO BASANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-065-002/8
(ROR)
3144004000NRG23080820220201089 08/08/2022 NIRMALA 3144004WL022561 NIRMALA 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4420718814 RAM RAJ S/O JHABBU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080822APB_FTO_993667 Baroda U.P. Bank BARB0BUPGBX Baghrai 17892

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