Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_967228
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-44-004-031-001/167-A
(KARMAJEET PATTI) 		3144004000NRG23050820220194081 05/08/2022 SHIV KARAN 3144004WL022044 SHIV KARAN 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419099959 SHIV KARAN ()
2 BIHAR UP-44-004-031-001/185176
(KARMAJEET PATTI) 		3144004000NRG23050820220194084 05/08/2022 PAPPU 3144004WL022044 PAPPU 00059 BARB0BUPGBX 2982 2982 Rejected 03/09/2022 4419099958 No Such Account
3 BIHAR UP-44-004-031-001/185256
(KARMAJEET PATTI) 		3144004000NRG23050820220194086 05/08/2022 mohanlal 3144004WL022044 mohanlal 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419099961 mohanlal ()
4 BIHAR UP-44-004-031-001/194
(KARMAJEET PATTI) 		3144004000NRG23050820220194093 05/08/2022 JANKI 3144004WL022044 JANKI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419099960 JANKI ()
5 BIHAR UP-44-004-031-001/213
(KARMAJEET PATTI) 		3144004000NRG23050820220194096 05/08/2022 KARMA DEVI 3144004WL022044 KARMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419099962 KARMA DEVI ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_967228 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
2 BIHAR UP3144004_050822FTO_967228 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 11928

Download In Excel