Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121022FTO_1399274
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-44-004-004-001/1133
(BARANA)
3144004000NRG23121020220338795 12/10/2022 Kaptan 3144004WL033467 Kaptan 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653308 Kaptan ()
2 BIHAR UP-44-004-004-001/1154
(BARANA)
3144004000NRG23121020220338796 12/10/2022 Sanno 3144004WL033467 Sanno 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653311 Sanno ()
3 BIHAR UP-44-004-004-001/1155
(BARANA)
3144004000NRG23121020220338797 12/10/2022 Parvati 3144004WL033467 Parvati 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653310 Parvati ()
4 BIHAR UP-44-004-004-001/1161
(BARANA)
3144004000NRG23121020220338798 12/10/2022 Chandrakali patel 3144004WL033467 Chandrakali patel 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653307 Chandrakali patel ()
5 BIHAR UP-44-004-004-001/1163
(BARANA)
3144004000NRG23121020220338799 12/10/2022 Rajaram 3144004WL033467 Rajaram 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653305 Rajaram ()
6 BIHAR UP-44-004-004-001/1169
(BARANA)
3144004000NRG23121020220338800 12/10/2022 Reshma devi 3144004WL033467 Reshma devi 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653306 Reshma devi ()
7 BIHAR UP-44-004-004-001/1170
(BARANA)
3144004000NRG23121020220338801 12/10/2022 Manju 3144004WL033467 Manju 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549653309 Manju ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121022FTO_1399274 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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