Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_251022FTO_1474922
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-44-004-025-007/1076
(GOGAUAR)
3144004000NRG23251020220362614 25/10/2022 YOGESH 3144004WL035746 YOGESH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617730442 YOGESH ()
2 BIHAR UP-44-004-025-007/1077
(GOGAUAR)
3144004000NRG23251020220362615 25/10/2022 VIKASH 3144004WL035746 VIKASH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617730443 VIKASH ()
3 BIHAR UP-44-004-025-007/1079
(GOGAUAR)
3144004000NRG23251020220362616 25/10/2022 SHREE RAM 3144004WL035746 SHREE RAM 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617730441 SHREE RAM ()
4 BIHAR UP-44-004-025-007/1095
(GOGAUAR)
3144004000NRG23251020220362617 25/10/2022 ASHUTOSH 3144004WL035746 ASHUTOSH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617730444 ASHUTOSH ()
5 BIHAR UP-44-004-025-007/1096
(GOGAUAR)
3144004000NRG23251020220362618 25/10/2022 ANJALI 3144004WL035746 ANJALI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617730445 ANJALI ()
6 BIHAR UP-44-004-025-007/1133
(GOGAUAR)
3144004000NRG23251020220362619 25/10/2022 RAMSUKH 3144004WL035746 RAMSUKH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617730440 RAMSUKH ()
7 BIHAR UP-44-004-025-007/1361
(GOGAUAR)
3144004000NRG23251020220362620 25/10/2022 GANGA DEEN 3144004WL035746 GANGA DEEN 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6617730439 GANGA DEEN ()
SubTotal 18744 18744
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_251022FTO_1474922 Baroda U.P. Bank BARB0BUPGBX Shakardaha 18744

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