Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020722FTO_616972
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-44-004-075-001/436
(GAREEBPUR)
3144004000NRG23020720220114771 02/07/2022 HARJUYAIN 3144004WL015682 HARJUYAIN 00045 BARB0DERWAX 3408 3408 Processed 07/07/2022 2852704097 HARJUYAIN ()
2 BIHAR UP-44-004-075-001/737
(GAREEBPUR)
3144004000NRG23020720220114773 02/07/2022 bharat lal 3144004WL015682 bharat lal 00045 BARB0DERWAX 3408 3408 Processed 07/07/2022 2852704098 bharat lal ()
SubTotal 6816 6816
3 BIHAR UP-44-004-075-001/369
(GAREEBPUR)
3144004000NRG23020720220114760 02/07/2022 ANITA 3144004WL015682 ANITA 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704091 ANITA ()
4 BIHAR UP-44-004-075-001/370
(GAREEBPUR)
3144004000NRG23020720220114761 02/07/2022 AMAN 3144004WL015682 AMAN 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704092 AMAN ()
5 BIHAR UP-44-004-075-001/371
(GAREEBPUR)
3144004000NRG23020720220114762 02/07/2022 SABANA 3144004WL015682 SABANA 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704090 SABANA ()
6 BIHAR UP-44-004-075-001/378
(GAREEBPUR)
3144004000NRG23020720220114765 02/07/2022 HARIKESH KUMAR 3144004WL015682 HARIKESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704093 HARIKESH KUMAR ()
7 BIHAR UP-44-004-075-001/381
(GAREEBPUR)
3144004000NRG23020720220114768 02/07/2022 ANISH 3144004WL015682 ANISH 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704094 ANISH ()
8 BIHAR UP-44-004-075-001/422
(GAREEBPUR)
3144004000NRG23020720220114769 02/07/2022 DEELIP KUMAR 3144004WL015682 DEELIP KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704096 DEELIP KUMAR ()
9 BIHAR UP-44-004-075-001/426
(GAREEBPUR)
3144004000NRG23020720220114770 02/07/2022 AARTI 3144004WL015682 AARTI 00059 BARB0BUPGBX 3195 3195 Processed 07/07/2022 2852704095 AARTI ()
10 BIHAR UP-44-004-075-001/452
(GAREEBPUR)
3144004000NRG23020720220114772 02/07/2022 SUSHILA 3144004WL015682 SUSHILA 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2852704104 SUSHILA ()
SubTotal 27051 27051
11 BIHAR UP-44-004-075-001/365
(GAREEBPUR)
3144004000NRG23020720220114759 02/07/2022 LOKESH 3144004WL015682 LOKESH 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2852704101 LOKESH ()
12 BIHAR UP-44-004-075-001/373
(GAREEBPUR)
3144004000NRG23020720220114763 02/07/2022 KUNDAN LAL 3144004WL015682 KUNDAN LAL 00176 IDIB000D578 3195 3195 Processed 07/07/2022 2852704100 KUNDAN LAL ()
13 BIHAR UP-44-004-075-001/374
(GAREEBPUR)
3144004000NRG23020720220114764 02/07/2022 SANGEETA 3144004WL015682 SANGEETA 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2852704099 SANGEETA ()
14 BIHAR UP-44-004-075-001/379
(GAREEBPUR)
3144004000NRG23020720220114766 02/07/2022 JEET LAL 3144004WL015682 JEET LAL 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2852704102 JEET LAL ()
15 BIHAR UP-44-004-075-001/380
(GAREEBPUR)
3144004000NRG23020720220114767 02/07/2022 RANJANA DEVI 3144004WL015682 RANJANA DEVI 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2852704103 RANJANA DEVI ()
SubTotal 16827 16827
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020722FTO_616972 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 6816
2 BIHAR UP3144004_020722FTO_616972 Baroda U.P. Bank BARB0BUPGBX pratapgarh 3195
3 BIHAR UP3144004_020722FTO_616972 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 23856
4 BIHAR UP3144004_020722FTO_616972 Indian Bank IDIB000D578 DERWA BAZAR 16827

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