Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_091222FTO_1711219
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-44-004-003-001/453
(AWATAR PUR) 		3144004000NRG23071220220430656 09/12/2022 SUMAN 3144004WL042136 SUMAN 00045 BARB0DERWAX 2130 2130 Processed 14/01/2023 7917401202 SUMAN ()
SubTotal 2130 2130
2 BIHAR UP-44-004-003-001/20
(AWATAR PUR) 		3144004000NRG23071220220430642 09/12/2022 nagina 3144004WL042136 nagina 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401212 nagina ()
3 BIHAR UP-44-004-003-001/271015
(AWATAR PUR) 		3144004000NRG23071220220430646 09/12/2022 SANNO DEVI 3144004WL042136 SANNO DEVI 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401203 SANNO DEVI ()
4 BIHAR UP-44-004-003-001/271114
(AWATAR PUR) 		3144004000NRG23071220220430649 09/12/2022 SANJU 3144004WL042136 SANJU 00045 BARB0PANCHM 2130 2130 Processed 14/01/2023 7917401210 SANJU ()
5 BIHAR UP-44-004-003-001/367
(AWATAR PUR) 		3144004000NRG23071220220430652 09/12/2022 NEETU 3144004WL042136 NEETU 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401211 NEETU ()
6 BIHAR UP-44-004-003-001/538
(AWATAR PUR) 		3144004000NRG23071220220430662 09/12/2022 FULKALI 3144004WL042136 FULKALI 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401204 FULKALI ()
7 BIHAR UP-44-004-003-001/563
(AWATAR PUR) 		3144004000NRG23071220220430664 09/12/2022 YASHODA 3144004WL042136 YASHODA 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401205 YASHODA ()
8 BIHAR UP-44-004-003-001/649
(AWATAR PUR) 		3144004000NRG23071220220430665 09/12/2022 RAMSAJIWAN 3144004WL042136 RAMSAJIWAN 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401209 RAMSAJIWAN ()
9 BIHAR UP-44-004-003-001/9505
(AWATAR PUR) 		3144004000NRG23071220220430667 09/12/2022 JOYA BANO 3144004WL042136 JOYA BANO 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401207 JOYA BANO ()
10 BIHAR UP-44-004-003-001/9506
(AWATAR PUR) 		3144004000NRG23071220220430668 09/12/2022 AFASAR 3144004WL042136 AFASAR 00045 BARB0PANCHM 2982 2982 Processed 14/01/2023 7917401206 AFASAR ()
SubTotal 25986 25986
11 BIHAR UP-44-004-003-001/265-A
(AWATAR PUR) 		3144004000NRG23071220220430643 09/12/2022 SURYA KALI 3144004WL042136 SURYA KALI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401213 SURYA KALI ()
12 BIHAR UP-44-004-003-001/271011
(AWATAR PUR) 		3144004000NRG23071220220430644 09/12/2022 GARAHIN 3144004WL042136 GARAHIN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401215 GARAHIN ()
13 BIHAR UP-44-004-003-001/271263
(AWATAR PUR) 		3144004000NRG23071220220430650 09/12/2022 AMRIT LAL 3144004WL042136 AMRIT LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401197 AMRIT LAL ()
14 BIHAR UP-44-004-003-001/355
(AWATAR PUR) 		3144004000NRG23071220220430651 09/12/2022 MO SATTAR 3144004WL042136 MO SATTAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401218 MO SATTAR ()
15 BIHAR UP-44-004-003-001/38
(AWATAR PUR) 		3144004000NRG23071220220430653 09/12/2022 GAYATRI DEVI 3144004WL042136 GAYATRI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401214 GAYATRI DEVI ()
16 BIHAR UP-44-004-003-001/442
(AWATAR PUR) 		3144004000NRG23071220220430655 09/12/2022 JAIBUN NISHA 3144004WL042136 JAIBUN NISHA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917401220 JAIBUN NISHA ()
17 BIHAR UP-44-004-003-001/485
(AWATAR PUR) 		3144004000NRG23071220220430657 09/12/2022 KATARAHIN 3144004WL042136 KATARAHIN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401219 KATARAHIN ()
18 BIHAR UP-44-004-003-001/495
(AWATAR PUR) 		3144004000NRG23071220220430658 09/12/2022 NEETA DEVI 3144004WL042136 NEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401217 NEETA DEVI ()
19 BIHAR UP-44-004-003-001/497
(AWATAR PUR) 		3144004000NRG23071220220430659 09/12/2022 SPNA 3144004WL042136 SPNA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401200 SPNA ()
20 BIHAR UP-44-004-003-001/501
(AWATAR PUR) 		3144004000NRG23071220220430660 09/12/2022 SANGEETA 3144004WL042136 SANGEETA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401216 SANGEETA ()
21 BIHAR UP-44-004-003-001/524
(AWATAR PUR) 		3144004000NRG23071220220430661 09/12/2022 SIYAN 3144004WL042136 SIYAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401198 SIYAN ()
22 BIHAR UP-44-004-003-001/551
(AWATAR PUR) 		3144004000NRG23071220220430663 09/12/2022 IKBAL 3144004WL042136 IKBAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401199 IKBAL ()
23 BIHAR UP-44-004-003-001/9501
(AWATAR PUR) 		3144004000NRG23071220220430666 09/12/2022 MUSHKAN 3144004WL042136 MUSHKAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917401201 MUSHKAN ()
SubTotal 37914 37914
24 BIHAR UP-44-004-003-001/9507
(AWATAR PUR) 		3144004000NRG23071220220430669 09/12/2022 RINSI 3144004WL042136 RINSI 00354 PUNB0674300 2982 2982 Processed 15/01/2023 7917401208 RINSI ()
SubTotal 2982 2982
Total 69012 69012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_091222FTO_1711219 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2130
2 BIHAR UP3144004_091222FTO_1711219 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 25986
3 BIHAR UP3144004_091222FTO_1711219 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 34932
4 BIHAR UP3144004_091222FTO_1711219 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982
5 BIHAR UP3144004_091222FTO_1711219 Punjab National Bank PUNB0674300 KUNDA 2982

Download In Excel