Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020722APB_FTO_612508
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-44-004-019-001/453
(DEVAR HARDO PATTI) 		3144004000NRG23020720220112315 02/07/2022 ANISHA DEVI 3144004WL015494 ANISHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2853310062 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
2 BIHAR UP-44-004-019-001/498
(DEVAR HARDO PATTI) 		3144004000NRG23020720220112316 02/07/2022 ASHA DEVI 3144004WL015494 ASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2853310059 ASHA DEVI W/O RAGHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-019-001/510
(DEVAR HARDO PATTI) 		3144004000NRG23020720220112317 02/07/2022 BASANTI 3144004WL015494 BASANTI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2853310060 BASANTI WO SUKHDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-019-001/565
(DEVAR HARDO PATTI) 		3144004000NRG23020720220112319 02/07/2022 RAM LAL 3144004WL015494 RAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2853310061 RAM LAL RAM SUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-019-001/567
(DEVAR HARDO PATTI) 		3144004000NRG23020720220112320 02/07/2022 RAM PATI 3144004WL015494 RAM PATI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2853310058 RAMPATI W/O RAM NARESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-019-001/568
(DEVAR HARDO PATTI) 		3144004000NRG23020720220112321 02/07/2022 PREMA DEVI 3144004WL015494 PREMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2853310057 PREMA RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020722APB_FTO_612508 Baroda U.P. Bank BARB0BUPGBX Baghrai 8946
2 BIHAR UP3144004_020722APB_FTO_612508 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946

Download In Excel