Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_220722FTO_840587
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-44-004-031-001/289
(KARMAJEET PATTI)
3144004000NRG23220720220164784 22/07/2022 SUMITRA 3144004WL019540 SUMITRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074334 SUMITRA ()
2 BIHAR UP-44-004-031-001/305
(KARMAJEET PATTI)
3144004000NRG23220720220164785 22/07/2022 OMPRAKASH 3144004WL019540 OMPRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074335 OMPRAKASH ()
3 BIHAR UP-44-004-031-001/306
(KARMAJEET PATTI)
3144004000NRG23220720220164786 22/07/2022 RAJBUN NISHA 3144004WL019540 RAJBUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074332 RAJBUN NISHA ()
4 BIHAR UP-44-004-031-001/326
(KARMAJEET PATTI)
3144004000NRG23220720220164787 22/07/2022 RAIYAPURHIN 3144004WL019540 RAIYAPURHIN 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074330 RAIYAPURHIN ()
5 BIHAR UP-44-004-031-001/334
(KARMAJEET PATTI)
3144004000NRG23220720220164788 22/07/2022 URMILA 3144004WL019540 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074331 URMILA ()
6 BIHAR UP-44-004-031-001/816
(KARMAJEET PATTI)
3144004000NRG23220720220164789 22/07/2022 LALCHANDRA 3144004WL019540 LALCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074336 LALCHANDRA ()
7 BIHAR UP-44-004-031-001/817
(KARMAJEET PATTI)
3144004000NRG23220720220164790 22/07/2022 SHILA DEVI 3144004WL019540 SHILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877074333 SHILA DEVI ()
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_220722FTO_840587 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 20874

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