Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080722FTO_695099
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-44-004-064-004/173
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130910 08/07/2022 GODAVARI DEVI 3144004WL016842 GODAVARI DEVI 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3870115345 GODAVARI DEVI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-064-004/517
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130921 08/07/2022 virendra patel 3144004WL016842 virendra patel 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870115343 virendra patel ()
3 BIHAR UP-44-004-064-004/520
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130922 08/07/2022 shiv pratap patel 3144004WL016842 shiv pratap patel 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870115344 shiv pratap patel ()
SubTotal 5964 5964
4 BIHAR UP-44-004-064-004/161
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130908 08/07/2022 AJIT KUMAR 3144004WL016842 AJIT KUMAR 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115350 AJIT KUMAR ()
5 BIHAR UP-44-004-064-004/172
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130909 08/07/2022 RAM ADHAR 3144004WL016842 RAM ADHAR 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115352 RAM ADHAR ()
6 BIHAR UP-44-004-064-004/179
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130911 08/07/2022 MUNSHI LAL 3144004WL016842 MUNSHI LAL 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115351 MUNSHI LAL ()
7 BIHAR UP-44-004-064-004/201
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130912 08/07/2022 HIRA LAL 3144004WL016842 HIRA LAL 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115347 HIRA LAL ()
8 BIHAR UP-44-004-064-004/21
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130913 08/07/2022 JAGAT BAHADUR 3144004WL016842 JAGAT BAHADUR 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115346 JAGAT BAHADUR ()
9 BIHAR UP-44-004-064-004/36
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130916 08/07/2022 RATANA DEVI 3144004WL016842 RATANA DEVI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115349 RATANA DEVI ()
10 BIHAR UP-44-004-064-004/429
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130917 08/07/2022 RANJANA 3144004WL016842 RANJANA 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115348 RANJANA ()
11 BIHAR UP-44-004-064-004/471
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130918 08/07/2022 MINA 3144004WL016842 MINA 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115354 MINA ()
12 BIHAR UP-44-004-064-004/509
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130920 08/07/2022 shiv bahadur prajapati 3144004WL016842 shiv bahadur prajapati 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115356 shiv bahadur prajapati ()
13 BIHAR UP-44-004-064-004/522
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130923 08/07/2022 satyam patel 3144004WL016842 satyam patel 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115353 satyam patel ()
14 BIHAR UP-44-004-064-004/545
(SHEKHPUR CHAURASH)
3144004000NRG23080720220130924 08/07/2022 ramdev 3144004WL016842 ramdev 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870115355 ramdev ()
SubTotal 32802 32802
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080722FTO_695099 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_080722FTO_695099 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 5964
3 BIHAR UP3144004_080722FTO_695099 Indian Bank IDIB000D578 DERWA BAZAR 32802

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