Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_161022APB_FTO_1427606
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-44-004-073-003/303472
(UMARI KOTILA) 		3144004000NRG23161020220346927 16/10/2022 RADHE 3144004WL034309 RADHE 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614991680 RADHE SHAYAM S/O VASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-073-003/303490
(UMARI KOTILA) 		3144004000NRG23161020220346928 16/10/2022 GEETA DEVI 3144004WL034309 GEETA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614991682 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-073-003/46
(UMARI KOTILA) 		3144004000NRG23161020220346929 16/10/2022 SANJAY KUMAR 3144004WL034309 SANJAY KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614991679 SANJAY KUMAR VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-073-003/48
(UMARI KOTILA) 		3144004000NRG23161020220346930 16/10/2022 KAUVAHIN 3144004WL034309 KAUVAHIN 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614991681 KAUVAHIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_161022APB_FTO_1427606 Baroda U.P. Bank BARB0BUPGBX Baghrai 8307
2 BIHAR UP3144004_161022APB_FTO_1427606 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2769

Download In Excel