Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_281022FTO_1477933
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-44-004-070-006/722
(TIWARI MAHAMAD PUR)
3144004000NRG23271020220363312 28/10/2022 SATYAM KUMAR 3144004WL035800 SATYAM KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616499218 SATYAM KUMAR ()
2 BIHAR UP-44-004-070-006/740
(TIWARI MAHAMAD PUR)
3144004000NRG23271020220363313 28/10/2022 ANITA DEVI 3144004WL035800 ANITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616499214 ANITA DEVI ()
3 BIHAR UP-44-004-070-006/855
(TIWARI MAHAMAD PUR)
3144004000NRG23271020220363314 28/10/2022 RAVI SHANKAR TRIPATHI 3144004WL035800 RAVI SHANKAR TRIPATHI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616499217 RAVI SHANKAR TRIPATHI ()
4 BIHAR UP-44-004-070-006/929
(TIWARI MAHAMAD PUR)
3144004000NRG23271020220363316 28/10/2022 LALTI DEVI 3144004WL035800 LALTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616499215 LALTI DEVI ()
5 BIHAR UP-44-004-070-006/944
(TIWARI MAHAMAD PUR)
3144004000NRG23271020220363317 28/10/2022 SURAJ KUMAR 3144004WL035800 SURAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616499213 SURAJ KUMAR ()
SubTotal 14910 14910
6 BIHAR UP-44-004-070-006/896
(TIWARI MAHAMAD PUR)
3144004000NRG23271020220363315 28/10/2022 SONI DEVI 3144004WL035800 SONI DEVI 00354 PUNB0202100 2982 2982 Processed 23/11/2022 6616499216 SONI DEVI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_281022FTO_1477933 Baroda U.P. Bank BARB0BUPGBX Kamasin 14910
2 BIHAR UP3144004_281022FTO_1477933 Punjab National Bank PUNB0202100 MUKUNDPUR 2982

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