Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_131022APB_FTO_1409761
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-44-004-056-007/36
(SARAI NAHAR) 		3144004000NRG23131020220341147 13/10/2022 DHUNNU LAL 3144004WL033816 DHUNNU LAL 00045 BARB0PANCHM 213 213 Processed 19/11/2022 6549919577 Dhunnu Srivastava BANK OF BARODA(606985)
2 BIHAR UP-44-004-056-007/82939
(SARAI NAHAR) 		3144004000NRG23131020220341148 13/10/2022 RAJ KALI 3144004WL033816 RAJ KALI 00045 BARB0PANCHM 213 213 Processed 19/11/2022 6549919578 RAJ KALI W/O HIMMAT BHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_131022APB_FTO_1409761 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 426

Download In Excel