Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_021122FTO_1507237
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-44-004-072-005/390
(UMARI BUJURG)
3144004000NRG23011120220374212 02/11/2022 HARKESH SINGH 3144004WL036857 HARKESH SINGH 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6618222838 HARKESH SINGH ()
2 BIHAR UP-44-004-072-005/496
(UMARI BUJURG)
3144004000NRG23011120220374220 02/11/2022 JAMADAR SINGH 3144004WL036857 JAMADAR SINGH 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6618222840 JAMADAR SINGH ()
3 BIHAR UP-44-004-072-005/653
(UMARI BUJURG)
3144004000NRG23011120220374223 02/11/2022 MONIKA 3144004WL036857 MONIKA 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6618222839 MONIKA ()
SubTotal 7668 7668
4 BIHAR UP-44-004-072-005/468
(UMARI BUJURG)
3144004000NRG23011120220374216 02/11/2022 RAVI SHANKAR 3144004WL036857 RAVI SHANKAR 00048 BKID0007032 2556 2556 Processed 23/11/2022 6618222837 RAVI SHANKAR ()
5 BIHAR UP-44-004-072-005/741
(UMARI BUJURG)
3144004000NRG23011120220374224 02/11/2022 ARPIT 3144004WL036857 ARPIT 00048 BKID0007032 2556 2556 Processed 23/11/2022 6618222836 ARPIT ()
SubTotal 5112 5112
6 BIHAR UP-44-004-072-005/605
(UMARI BUJURG)
3144004000NRG23011120220374222 02/11/2022 SHYAM 3144004WL036857 SHYAM 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6618222841 SHYAM ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_021122FTO_1507237 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 7668
2 BIHAR UP3144004_021122FTO_1507237 Bank of India BKID0007032 Jethwara 5112
3 BIHAR UP3144004_021122FTO_1507237 Baroda U.P. Bank BARB0BUPGBX Bhitara 2556

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