Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020522FTO_143820
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-44-004-020-008/1846627
(DEWAR PATTI)
3144004000NRG23300420220012314 02/05/2022 MANJU EVI 3144004WL003008 MANJU EVI 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224105058 MANJUEVI ()
2 BIHAR UP-44-004-020-008/1846628
(DEWAR PATTI)
3144004000NRG23300420220012315 02/05/2022 KIRAN DEVI 3144004WL003008 KIRAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224105056 KIRANDEVI ()
3 BIHAR UP-44-004-020-008/1846630
(DEWAR PATTI)
3144004000NRG23300420220012316 02/05/2022 AJAY KUMAR 3144004WL003008 AJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224105061 AJAYKUMAR ()
4 BIHAR UP-44-004-020-008/1846639
(DEWAR PATTI)
3144004000NRG23300420220012317 02/05/2022 SUBHAM 3144004WL003008 SUBHAM 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224105059 SUBHAM ()
5 BIHAR UP-44-004-020-008/1846640
(DEWAR PATTI)
3144004000NRG23300420220012318 02/05/2022 SHIVAM 3144004WL003008 SHIVAM 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224105060 SHIVAM ()
6 BIHAR UP-44-004-020-008/1846661
(DEWAR PATTI)
3144004000NRG23300420220012319 02/05/2022 SHANTI DEVI 3144004WL003008 SHANTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224105057 SHANTIDEVI ()
7 BIHAR UP-44-004-020-008/322
(DEWAR PATTI)
3144004000NRG23300420220012320 02/05/2022 ROSHAN 3144004WL003008 ROSHAN 00059 BARB0BUPGBX 2769 2769 Processed 14/05/2022 1224105062 ROSHAN ()
SubTotal 20661 20661
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020522FTO_143820 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 20661

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