Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200822APB_FTO_1072086
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-44-004-072-005/229
(UMARI BUJURG)
3144004000NRG23200820220227523 20/08/2022 SITA DEVI 3144004WL024544 SITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641278117 SITA DEVI WO RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-072-005/272
(UMARI BUJURG)
3144004000NRG23200820220227524 20/08/2022 GURUDIN 3144004WL024544 GURUDIN 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641278119 GURUDEEN S/O ONKAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-072-005/377
(UMARI BUJURG)
3144004000NRG23200820220227525 20/08/2022 ANITA DEVI 3144004WL024544 ANITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641278118 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-072-005/434
(UMARI BUJURG)
3144004000NRG23200820220227526 20/08/2022 HADISHUN NISHA 3144004WL024544 HADISHUN NISHA 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641278120 HADISHUN WO LIYAKAT ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-072-005/488
(UMARI BUJURG)
3144004000NRG23200820220227527 20/08/2022 SANT LAL 3144004WL024544 SANT LAL 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641278121 SANT LAL SO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-072-005/492
(UMARI BUJURG)
3144004000NRG23200820220227528 20/08/2022 RESHMA DEVI 3144004WL024544 RESHMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641278122 RESHMA DEVI WO GOVIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_200822APB_FTO_1072086 Baroda U.P. Bank BARB0BUPGBX Bhitara 16614

Download In Excel