Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:02 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140123FTO_1962279
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-44-004-061-005/26
(SEELAWAT PUR) 		3144004000NRG23140120230481063 14/01/2023 NISHA 3144004WL046745 NISHA 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130075895 NISHA ()
2 BIHAR UP-44-004-061-005/600
(SEELAWAT PUR) 		3144004000NRG23140120230481068 14/01/2023 PRIYA SAROJ 3144004WL046745 PRIYA SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130075894 PRIYA SAROJ ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_140123FTO_1962279 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982
2 BIHAR UP3144004_140123FTO_1962279 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

Download In Excel