Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080622FTO_389794
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-44-004-042-002/181104
(NEVADHIYA)
3144004000NRG23080620220057287 08/06/2022 kamlesh 3144004WL009951 kamlesh 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546467 kamlesh ()
2 BIHAR UP-44-004-042-002/181112
(NEVADHIYA)
3144004000NRG23080620220057288 08/06/2022 SEETA RAM 3144004WL009951 SEETA RAM 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546466 SEETARAM ()
3 BIHAR UP-44-004-042-002/199
(NEVADHIYA)
3144004000NRG23080620220057292 08/06/2022 KISHORI 3144004WL009951 KISHORI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546464 KISHORI ()
4 BIHAR UP-44-004-042-002/207
(NEVADHIYA)
3144004000NRG23080620220057293 08/06/2022 SANGEETA 3144004WL009951 SANGEETA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546462 SANGEETA ()
5 BIHAR UP-44-004-042-002/291
(NEVADHIYA)
3144004000NRG23080620220057297 08/06/2022 RAMKUMAR 3144004WL009951 RAMKUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546461 RAMKUMAR ()
6 BIHAR UP-44-004-042-002/84001
(NEVADHIYA)
3144004000NRG23080620220057298 08/06/2022 ram chandra 3144004WL009951 ram chandra 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546465 ramchandra ()
7 BIHAR UP-44-004-042-002/84075
(NEVADHIYA)
3144004000NRG23080620220057300 08/06/2022 rajesh 3144004WL009951 rajesh 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2446546463 rajesh ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080622FTO_389794 Baroda U.P. Bank BARB0BUPGBX Shakardaha 20874

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