Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_220323FTO_2209701
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-44-004-019-001/1317
(DEVAR HARDO PATTI) 		3144004000NRG23200320230522721 22/03/2023 RINKA 3144004WL051042 RINKA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329726703 RINKA ()
2 BIHAR UP-44-004-019-001/1394
(DEVAR HARDO PATTI) 		3144004000NRG23200320230522725 22/03/2023 AMRENDRA KUMAR YADAV 3144004WL051042 AMRENDRA KUMAR YADAV 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329726702 AMRENDRA KUMAR YADAV ()
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_220323FTO_2209701 Baroda U.P. Bank BARB0BUPGBX Kamasin 5538

Download In Excel