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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_031122APB_FTO_1513767
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-44-004-027-003/183799
(JAMALAMAU)
3144004000NRG23031120220379787 03/11/2022 PRABHAWATI 3144004WL037350 PRABHAWATI 00045 BARB0PANCHM 2556 2556 Processed 23/11/2022 6618365946 PRABHAWATI DEVI WO AYODHYA BANK OF BARODA(606985)
2 BIHAR UP-44-004-027-003/183836
(JAMALAMAU)
3144004000NRG23031120220379789 03/11/2022 INDRA KALI 3144004WL037350 INDRA KALI 00045 BARB0PANCHM 2556 2556 Processed 23/11/2022 6618365945 INDRA KALI W O SURESH KUMAR SAROJ BANK OF BARODA(606985)
3 BIHAR UP-44-004-027-003/23
(JAMALAMAU)
3144004000NRG23031120220379791 03/11/2022 JIYA LAL 3144004WL037350 JIYA LAL 00045 BARB0PANCHM 2556 2556 Processed 23/11/2022 6618365943 JIYA LAL BANK OF BARODA(606985)
4 BIHAR UP-44-004-027-003/303254
(JAMALAMAU)
3144004000NRG23031120220379792 03/11/2022 NANHE LAL 3144004WL037350 NANHE LAL 00045 BARB0PANCHM 2556 2556 Processed 23/11/2022 6618365944 NANHE LAL SO JAMUNA PRASAD BANK OF BARODA(606985)
5 BIHAR UP-44-004-027-003/47102
(JAMALAMAU)
3144004000NRG23031120220379796 03/11/2022 NIRMALA 3144004WL037350 NIRMALA 00045 BARB0PANCHM 2556 2556 Processed 23/11/2022 6618365948 MRS NIRMALA N STATE BANK OF INDIA(508548)
6 BIHAR UP-44-004-027-003/83011
(JAMALAMAU)
3144004000NRG23031120220379797 03/11/2022 RAJKALI 3144004WL037350 RAJKALI 00045 BARB0PANCHM 2556 2556 Processed 23/11/2022 6618365947 RAJ KALI WO BHAI LAL BANK OF BARODA(606985)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_031122APB_FTO_1513767 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 15336

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