Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:37 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050123FTO_1910552
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-44-004-030-011/619
(KANUPUR) 		3144004000NRG23040120230467056 05/01/2023 RAJBAHADUR SINGH 3144004WL045610 RAJBAHADUR SINGH 00048 BKID0007032 2982 2982 Processed 20/01/2023 8083444698 RAJBAHADUR SINGH ()
SubTotal 2982 2982
2 BIHAR UP-44-004-030-011/721
(KANUPUR) 		3144004000NRG23040120230467064 05/01/2023 ANJU DEVI 3144004WL045610 ANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083444699 ANJU DEVI ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050123FTO_1910552 Bank of India BKID0007032 Jethwara 2982
2 BIHAR UP3144004_050123FTO_1910552 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982

Download In Excel