Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_210722FTO_823808
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)
3144004000NRG23200720220159623 21/07/2022 HARJUYAIN 3144004WL019144 HARJUYAIN 00045 BARB0DERWAX 3408 3408 Processed 11/08/2022 3877075583 HARJUYAIN ()
2 BIHAR UP-44-004-075-001/737
(GAREEBPUR)
3144004000NRG23200720220159625 21/07/2022 bharat lal 3144004WL019144 bharat lal 00045 BARB0DERWAX 3408 3408 Processed 11/08/2022 3877075584 bharat lal ()
SubTotal 6816 6816
3 BIHAR UP-44-004-075-001/369
(GAREEBPUR)
3144004000NRG23200720220159612 21/07/2022 ANITA 3144004WL019144 ANITA 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075576 ANITA ()
4 BIHAR UP-44-004-075-001/370
(GAREEBPUR)
3144004000NRG23200720220159613 21/07/2022 AMAN 3144004WL019144 AMAN 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075577 AMAN ()
5 BIHAR UP-44-004-075-001/371
(GAREEBPUR)
3144004000NRG23200720220159614 21/07/2022 SABANA 3144004WL019144 SABANA 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075575 SABANA ()
6 BIHAR UP-44-004-075-001/378
(GAREEBPUR)
3144004000NRG23200720220159617 21/07/2022 HARIKESH KUMAR 3144004WL019144 HARIKESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075578 HARIKESH KUMAR ()
7 BIHAR UP-44-004-075-001/381
(GAREEBPUR)
3144004000NRG23200720220159620 21/07/2022 ANISH 3144004WL019144 ANISH 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075579 ANISH ()
8 BIHAR UP-44-004-075-001/422
(GAREEBPUR)
3144004000NRG23200720220159621 21/07/2022 DEELIP KUMAR 3144004WL019144 DEELIP KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075582 DEELIP KUMAR ()
9 BIHAR UP-44-004-075-001/426
(GAREEBPUR)
3144004000NRG23200720220159622 21/07/2022 AARTI 3144004WL019144 AARTI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3877075581 AARTI ()
10 BIHAR UP-44-004-075-001/452
(GAREEBPUR)
3144004000NRG23200720220159624 21/07/2022 SUSHILA 3144004WL019144 SUSHILA 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3877075580 SUSHILA ()
SubTotal 27051 27051
11 BIHAR UP-44-004-075-001/365
(GAREEBPUR)
3144004000NRG23200720220159611 21/07/2022 LOKESH 3144004WL019144 LOKESH 00176 IDIB000D578 3408 3408 Processed 11/08/2022 3877075587 LOKESH ()
12 BIHAR UP-44-004-075-001/373
(GAREEBPUR)
3144004000NRG23200720220159615 21/07/2022 KUNDAN LAL 3144004WL019144 KUNDAN LAL 00176 IDIB000D578 3408 3408 Processed 11/08/2022 3877075586 KUNDAN LAL ()
13 BIHAR UP-44-004-075-001/374
(GAREEBPUR)
3144004000NRG23200720220159616 21/07/2022 SANGEETA 3144004WL019144 SANGEETA 00176 IDIB000D578 3408 3408 Processed 11/08/2022 3877075585 SANGEETA ()
14 BIHAR UP-44-004-075-001/379
(GAREEBPUR)
3144004000NRG23200720220159618 21/07/2022 JEET LAL 3144004WL019144 JEET LAL 00176 IDIB000D578 3408 3408 Processed 11/08/2022 3877075588 JEET LAL ()
15 BIHAR UP-44-004-075-001/380
(GAREEBPUR)
3144004000NRG23200720220159619 21/07/2022 RANJANA DEVI 3144004WL019144 RANJANA DEVI 00176 IDIB000D578 3408 3408 Processed 11/08/2022 3877075589 RANJANA DEVI ()
SubTotal 17040 17040
Total 50907 50907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_210722FTO_823808 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 6816
2 BIHAR UP3144004_210722FTO_823808 Baroda U.P. Bank BARB0BUPGBX pratapgarh 3195
3 BIHAR UP3144004_210722FTO_823808 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 23856
4 BIHAR UP3144004_210722FTO_823808 Indian Bank IDIB000D578 DERWA BAZAR 17040

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