Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_021122APB_FTO_1507473
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-44-004-055-001/181526-A
(SARAI INDRAWAT) 		3144004000NRG23011120220374031 02/11/2022 PUSHPA 3144004WL036846 PUSHPA 00045 BARB0DERWAX 639 639 Processed 23/11/2022 6617833834 Mr. PUSHPA DEVI INDIAN BANK(607105)
2 BIHAR UP-44-004-055-001/262
(SARAI INDRAWAT) 		3144004000NRG23011120220374033 02/11/2022 AKHILESH KUMAR YADAV 3144004WL036846 AKHILESH KUMAR YADAV 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6617833833 AKHILESH YADAV SO PRITHVI PAL YADAV BANK OF BARODA(606985)
SubTotal 3195 3195
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_021122APB_FTO_1507473 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 3195

Download In Excel