Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_250722FTO_858289
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-44-004-031-001/132
(KARMAJEET PATTI)
3144004000NRG23250720220170648 25/07/2022 MAHTAB BEGUM 3144004WL020068 MAHTAB BEGUM 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204028 MAHTAB BEGUM ()
2 BIHAR UP-44-004-031-001/153
(KARMAJEET PATTI)
3144004000NRG23250720220170654 25/07/2022 DINESH KUMAR 3144004WL020068 DINESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204030 DINESH KUMAR ()
3 BIHAR UP-44-004-031-001/160
(KARMAJEET PATTI)
3144004000NRG23250720220170656 25/07/2022 RAJ KALI 3144004WL020068 RAJ KALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204032 RAJ KALI ()
4 BIHAR UP-44-004-031-001/162
(KARMAJEET PATTI)
3144004000NRG23250720220170658 25/07/2022 DEV KALI 3144004WL020068 DEV KALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204031 DEV KALI ()
5 BIHAR UP-44-004-031-001/164
(KARMAJEET PATTI)
3144004000NRG23250720220170659 25/07/2022 JAGMEENA 3144004WL020068 JAGMEENA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204029 JAGMEENA ()
6 BIHAR UP-44-004-031-001/176
(KARMAJEET PATTI)
3144004000NRG23250720220170663 25/07/2022 RAJ KUMAR 3144004WL020068 RAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204033 RAJ KUMAR ()
7 BIHAR UP-44-004-031-001/177
(KARMAJEET PATTI)
3144004000NRG23250720220170664 25/07/2022 SEEMA DEVI 3144004WL020068 SEEMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877204034 SEEMA DEVI ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_250722FTO_858289 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 20874

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