Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:49:45 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922APB_FTO_1335527

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-44-004-038-002/8869 (MAHARAJ PUR)

3144004000NRG23300920220311131

30/09/2022

lakhu

3144004WL031295

lakhu

00059

BARB0BUPGBX

426

426

Processed

12/10/2022

5477393361

MRS LAKHU DEVI

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIHAR	UP3144004_300922APB_FTO_1335527	Baroda U.P. Bank	BARB0BUPGBX	Baghrai	426

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