Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:46 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090622FTO_400013
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-44-004-009-001/1372
(MHALAK TILHAI) 		3144004000NRG23080620220057363 09/06/2022 KAMLA DEVI 3144004WL009955 KAMLA DEVI 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442045341 KAMLADEVI ()
2 BIHAR UP-44-004-009-001/139
(MHALAK TILHAI) 		3144004000NRG23080620220057364 09/06/2022 URMILA 3144004WL009955 URMILA 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442045340 URMILA ()
3 BIHAR UP-44-004-009-001/1430
(MHALAK TILHAI) 		3144004000NRG23080620220057365 09/06/2022 RABINA BANO 3144004WL009955 RABINA BANO 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442045337 RABINABANO ()
4 BIHAR UP-44-004-009-001/26
(MHALAK TILHAI) 		3144004000NRG23080620220057367 09/06/2022 SHANTI DEVI 3144004WL009955 SHANTI DEVI 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442045335 SHANTIDEVI ()
5 BIHAR UP-44-004-009-001/277
(MHALAK TILHAI) 		3144004000NRG23080620220057368 09/06/2022 MEERA DEVI 3144004WL009955 MEERA DEVI 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442045339 MEERADEVI ()
6 BIHAR UP-44-004-009-001/279
(MHALAK TILHAI) 		3144004000NRG23080620220057369 09/06/2022 PRADEEP 3144004WL009955 PRADEEP 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442045336 PRADEEP ()
SubTotal 17892 17892
7 BIHAR UP-44-004-009-001/1355
(MHALAK TILHAI) 		3144004000NRG23080620220057362 09/06/2022 RESHMA DEVI 3144004WL009955 RESHMA DEVI 00415 SBIN0016460 2982 2982 Processed 23/06/2022 2442045338 MISS RESHMA DEVI DO KANHAIYA LAL CHAMAR ()
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_090622FTO_400013 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 17892
2 BIHAR UP3144004_090622FTO_400013 State Bank of India SBIN0016460 LALGOPALGANJ 2982

Download In Excel