Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922APB_FTO_1335319
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-44-004-001-001/17
(AIMA JATOOPUR) 		3144004000NRG23260920220303076 30/09/2022 KANTI DEVI 3144004WL030664 KANTI DEVI 00045 BARB0PANCHM 2982 2982 Processed 12/10/2022 5477411013 KANTI WO KANDHAI BANK OF BARODA(606985)
2 BIHAR UP-44-004-001-001/182060
(AIMA JATOOPUR) 		3144004000NRG23260920220303077 30/09/2022 SANTARA DEVI 3144004WL030664 SANTARA DEVI 00045 BARB0PANCHM 2982 2982 Processed 12/10/2022 5477411014 SANTARA DEVI BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922APB_FTO_1335319 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

Download In Excel