Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_111022FTO_1392726
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-44-004-034-003/305
(KHATWARA) 		3144004000NRG23111020220332942 11/10/2022 VIMLA 3144004WL033076 VIMLA 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6549024677 VIMLA ()
SubTotal 2769 2769
2 BIHAR UP-44-004-034-003/316
(KHATWARA) 		3144004000NRG23111020220332943 11/10/2022 AASHA 3144004WL033076 AASHA 00089 CBIN0281351 2769 2769 Processed 19/11/2022 6549024678 AASHA ()
SubTotal 2769 2769
3 BIHAR UP-44-004-034-003/203
(KHATWARA) 		3144004000NRG23111020220332936 11/10/2022 KALAWATI DEVI 3144004WL033076 KALAWATI DEVI 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549024683 KALAWATI DEVI ()
4 BIHAR UP-44-004-034-003/208
(KHATWARA) 		3144004000NRG23111020220332937 11/10/2022 SHARUKH KHAN 3144004WL033076 SHARUKH KHAN 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549024679 SHARUKH KHAN ()
5 BIHAR UP-44-004-034-003/212
(KHATWARA) 		3144004000NRG23111020220332938 11/10/2022 SHOBHA DEVI 3144004WL033076 SHOBHA DEVI 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549024681 SHOBHA DEVI ()
6 BIHAR UP-44-004-034-003/237
(KHATWARA) 		3144004000NRG23111020220332939 11/10/2022 SUGREM 3144004WL033076 SUGREM 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549024682 SUGREM ()
7 BIHAR UP-44-004-034-003/8764
(KHATWARA) 		3144004000NRG23111020220332949 11/10/2022 RAJ KUMAR 3144004WL033076 RAJ KUMAR 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549024680 RAJ KUMAR ()
SubTotal 13845 13845
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_111022FTO_1392726 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2769
2 BIHAR UP3144004_111022FTO_1392726 Central Bank Of India CBIN0281351 LAXMANPUR 2769
3 BIHAR UP3144004_111022FTO_1392726 Indian Bank IDIB000D578 DERWA BAZAR 13845

Download In Excel