Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_131022APB_FTO_1409517
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-44-004-017-002/292634
(CHAKAVRH) 		3144004000NRG23131020220340513 13/10/2022 SUSHEELA 3144004WL033762 SUSHEELA 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549812607 SUSHEELA DEVI WO BANWARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-017-002/33
(CHAKAVRH) 		3144004000NRG23131020220340517 13/10/2022 MEENA DEVI 3144004WL033762 MEENA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549812608 MEENA DEVI WO DILIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-017-002/6864
(CHAKAVRH) 		3144004000NRG23131020220340520 13/10/2022 PRAHALADI 3144004WL033762 PRAHALADI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549812606 PRAHLADI SO RAMDULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-017-002/81464
(CHAKAVRH) 		3144004000NRG23131020220340521 13/10/2022 RAM KALI 3144004WL033762 RAM KALI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549812609 RAMKALI WO RAMRAJ SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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_1409517 Baroda U.P. Bank BARB0BUPGBX Kamasin 11076

Download In Excel