Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_110822APB_FTO_1015361
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-44-004-019-001/79801
(DEVAR HARDO PATTI)
3144004000NRG23110820220207341 11/08/2022 suneel kumar 3144004WL023062 suneel kumar 00045 BARB0DHAIYA 2556 2556 Processed 03/09/2022 4419276074 SUNIL KUMAR S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 BIHAR UP-44-004-019-001/297
(DEVAR HARDO PATTI)
3144004000NRG23110820220207340 11/08/2022 RAM DHAN 3144004WL023062 RAM DHAN 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419276075 RAM DHAN SO BHAGAUTI BANK OF BARODA(606985)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_110822APB_FTO_1015361 Bank of Baroda BARB0DHAIYA DAHIYAWAN, UP 2556
2 BIHAR UP3144004_110822APB_FTO_1015361 Baroda U.P. Bank BARB0BUPGBX Kamasin 2556

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