Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:30 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922APB_FTO_1208997
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-44-004-022-001/30
(DHAROO PUR) 		3144004000NRG23080920220264566 08/09/2022 RAM ASREY 3144004WL027651 RAM ASREY 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4751103694 RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-022-001/57
(DHAROO PUR) 		3144004000NRG23080920220264570 08/09/2022 SUDHIR KUMAR 3144004WL027651 SUDHIR KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751103693 SUDHIR SO RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-022-003/131853
(DHAROO PUR) 		3144004000NRG23080920220264578 08/09/2022 GUDDI 3144004WL027651 GUDDI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751103690 GUDDI DEVI W/O RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-022-003/131853
(DHAROO PUR) 		3144004000NRG23080920220264579 08/09/2022 RAM KAILASH 3144004WL027651 RAM KAILASH 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751103691 RAM KAILASH PUNJAB NATIONAL BANK(508568)
5 BIHAR UP-44-004-022-003/272444
(DHAROO PUR) 		3144004000NRG23080920220264581 08/09/2022 RAM CHANDRA 3144004WL027651 RAM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751103689 RAM CHANDRA S/O BHULLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-022-003/272444
(DHAROO PUR) 		3144004000NRG23080920220264580 08/09/2022 RAM KALI 3144004WL027651 RAM KALI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751103692 RAMLALI PUNJAB NATIONAL BANK(508568)
SubTotal 15762 15762
Total 15762 15762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080922APB_FTO_1208997 Baroda U.P. Bank BARB0BUPGBX Baghrai 12780
2 BIHAR UP3144004_080922APB_FTO_1208997 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982

Download In Excel