Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_210722APB_FTO_823031
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-44-004-077-001/718
(KORRAHI) 		3144004000NRG23210720220161353 21/07/2022 RAM ASRE 3144004WL019283 RAM ASRE 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3877359737 RAM ASRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 BIHAR UP-44-004-077-001/429
(KORRAHI) 		3144004000NRG23210720220161348 21/07/2022 hublal 3144004WL019283 hublal 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877359740 HUBLAL S/O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/497
(KORRAHI) 		3144004000NRG23210720220161349 21/07/2022 sukhraji 3144004WL019283 sukhraji 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877359739 SUKHRAJI WO BRAHMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/588
(KORRAHI) 		3144004000NRG23210720220161351 21/07/2022 rajaram 3144004WL019283 rajaram 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877359738 RAJARAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_210722APB_FTO_823031 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_210722APB_FTO_823031 Baroda U.P. Bank BARB0BUPGBX Bhitara 8946

Download In Excel