Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130922FTO_1228161
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-44-004-056-007/332
(SARAI NAHAR) 		3144004000NRG23120920220272721 13/09/2022 KALPNA 3144004WL028315 KALPNA 00045 BARB0PANCHM 2982 2982 Processed 17/09/2022 4808097217 KALPNA ()
2 BIHAR UP-44-004-056-007/412
(SARAI NAHAR) 		3144004000NRG23120920220272722 13/09/2022 Gita devi 3144004WL028315 Gita devi 00045 BARB0PANCHM 2982 2982 Processed 17/09/2022 4808097221 Gita devi ()
3 BIHAR UP-44-004-056-007/413
(SARAI NAHAR) 		3144004000NRG23120920220272723 13/09/2022 Chhotelal 3144004WL028315 Chhotelal 00045 BARB0PANCHM 2982 2982 Processed 17/09/2022 4808097220 Chhotelal ()
4 BIHAR UP-44-004-056-007/54
(SARAI NAHAR) 		3144004000NRG23120920220272728 13/09/2022 DILIP KUMAR 3144004WL028315 DILIP KUMAR 00045 BARB0PANCHM 2982 2982 Processed 17/09/2022 4808097222 DILIP KUMAR ()
5 BIHAR UP-44-004-056-007/83
(SARAI NAHAR) 		3144004000NRG23120920220272733 13/09/2022 LAL JI 3144004WL028315 LAL JI 00045 BARB0PANCHM 2982 2982 Processed 17/09/2022 4808097218 LAL JI ()
6 BIHAR UP-44-004-056-007/8881
(SARAI NAHAR) 		3144004000NRG23120920220272735 13/09/2022 PHARIN AHMAD 3144004WL028315 PHARIN AHMAD 00045 BARB0PANCHM 2982 2982 Processed 17/09/2022 4808097219 PHARIN AHMAD ()
SubTotal 17892 17892
7 BIHAR UP-44-004-056-007/442
(SARAI NAHAR) 		3144004000NRG23120920220272724 13/09/2022 Mahesh kumar yadav 3144004WL028315 Mahesh kumar yadav 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808097223 Mahesh kumar yadav ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_130922FTO_1228161 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 17892
2 BIHAR UP3144004_130922FTO_1228161 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

Download In Excel