Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022APB_FTO_1381921
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-44-004-077-001/505
(KORRAHI)
3144004000NRG23101020220330405 10/10/2022 PHOOL KALI 3144004WL032867 PHOOL KALI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548276480 PHOOLKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-077-001/541
(KORRAHI)
3144004000NRG23101020220330407 10/10/2022 makbool 3144004WL032867 makbool 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548276477 MAKBOOL HASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/554
(KORRAHI)
3144004000NRG23101020220330409 10/10/2022 jeet lal 3144004WL032867 jeet lal 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548276478 JEET LAL PRAJAPATI SO BHAGWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/588
(KORRAHI)
3144004000NRG23101020220330410 10/10/2022 rajaram 3144004WL032867 rajaram 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548276476 RAJARAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-077-001/654
(KORRAHI)
3144004000NRG23101020220330411 10/10/2022 ram lakhan 3144004WL032867 ram lakhan 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548276481 RAM LAKHAN PATEL S/O RAM NATH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-077-001/667
(KORRAHI)
3144004000NRG23101020220330412 10/10/2022 USHA DEVI 3144004WL032867 USHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548276479 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022APB_FTO_1381921 Baroda U.P. Bank BARB0BUPGBX Bhitara 16614

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