Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1251546
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-44-004-041-001/11
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220281703 17/09/2022 DHARMENDRA KUMAR 3144004WL029009 DHARMENDRA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5306923114 DHARMENDRA KUMAR ()
2 BIHAR UP-44-004-041-001/20
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220281704 17/09/2022 JIYALAL 3144004WL029009 JIYALAL 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5306923115 JIYALAL ()
3 BIHAR UP-44-004-041-001/23
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220281706 17/09/2022 GUDIYA 3144004WL029009 GUDIYA 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5306923116 GUDIYA ()
4 BIHAR UP-44-004-041-001/377
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220281709 17/09/2022 NEELAM 3144004WL029009 NEELAM 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5306923113 NEELAM ()
SubTotal 11076 11076
5 BIHAR UP-44-004-041-001/212
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220281705 17/09/2022 DEEPAK KUMAR 3144004WL029009 DEEPAK KUMAR 00415 SBIN0008975 2769 2769 Processed 07/10/2022 5306923117 MR DEEPAK KUMAR YADAV ()
6 BIHAR UP-44-004-041-001/286974
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220281708 17/09/2022 suneel kumar 3144004WL029009 suneel kumar 00415 SBIN0008975 2769 2769 Processed 07/10/2022 5306923118 MRS GITA DEVI ()
SubTotal 5538 5538
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1251546 Baroda U.P. Bank BARB0BUPGBX Baghrai 11076
2 BIHAR UP3144004_170922FTO_1251546 State Bank of India SBIN0008975 RAJAPUR 5538

Download In Excel