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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_181022APB_FTO_1436397
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-44-004-027-003/183799
(JAMALAMAU)
3144004000NRG23181020220349758 18/10/2022 PRABHAWATI 3144004WL034544 PRABHAWATI 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6615778384 PRABHAWATI DEVI WO AYODHYA BANK OF BARODA(606985)
2 BIHAR UP-44-004-027-003/183836
(JAMALAMAU)
3144004000NRG23181020220349760 18/10/2022 INDRA KALI 3144004WL034544 INDRA KALI 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6615778383 INDRA KALI W O SURESH KUMAR SAROJ BANK OF BARODA(606985)
3 BIHAR UP-44-004-027-003/23
(JAMALAMAU)
3144004000NRG23181020220349762 18/10/2022 JIYA LAL 3144004WL034544 JIYA LAL 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6615778387 JIYA LAL BANK OF BARODA(606985)
4 BIHAR UP-44-004-027-003/303254
(JAMALAMAU)
3144004000NRG23181020220349763 18/10/2022 NANHE LAL 3144004WL034544 NANHE LAL 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6615778382 NANHE LAL SO JAMUNA PRASAD BANK OF BARODA(606985)
5 BIHAR UP-44-004-027-003/47102
(JAMALAMAU)
3144004000NRG23181020220349767 18/10/2022 NIRMALA 3144004WL034544 NIRMALA 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6615778385 MRS NIRMALA N STATE BANK OF INDIA(508548)
6 BIHAR UP-44-004-027-003/83011
(JAMALAMAU)
3144004000NRG23181020220349768 18/10/2022 RAJKALI 3144004WL034544 RAJKALI 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6615778386 RAJ KALI WO BHAI LAL BANK OF BARODA(606985)
SubTotal 17892 17892
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_181022APB_FTO_1436397 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 17892

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