Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:46:15 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_131022FTO_1409564
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-44-004-030-006/47
(KANUPUR) 		3144004000NRG23131020220340486 13/10/2022 SURAJ KUMAR 3144004WL033760 SURAJ KUMAR 00045 BARB0DERWAX 1704 1704 Processed 19/11/2022 6549407400 SURAJ KUMAR ()
2 BIHAR UP-44-004-030-006/51074-A
(KANUPUR) 		3144004000NRG23131020220340487 13/10/2022 MUNIYA 3144004WL033760 MUNIYA 00045 BARB0DERWAX 1704 1704 Processed 19/11/2022 6549407402 MUNIYA ()
SubTotal 3408 3408
3 BIHAR UP-44-004-030-006/429
(KANUPUR) 		3144004000NRG23131020220340485 13/10/2022 JYOTI 3144004WL033760 JYOTI 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6549407401 JYOTI ()
SubTotal 1704 1704
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_131022FTO_1409564 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 3408
2 BIHAR UP3144004_131022FTO_1409564 Baroda U.P. Bank BARB0BUPGBX Bhitara 1704

Download In Excel