Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146002_010622APB_FTO_334704
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 NAWABGANJ UP-46-002-050-004/28168
(KALWARI) 		3146002000NRG23010620220138465 01/06/2022 SAUKHAT 3146002WL010382 SAUKHAT 00176 IDIB000B506 1704 1704 Processed 09/06/2022 2124000204 Mr. SHAUKAT ALI INDIAN BANK(607105)
2 NAWABGANJ UP-46-002-068-001/40200
(NAVWA GOAN) 		3146002000NRG23010620220138468 01/06/2022 MAHA DEV 3146002WL010384 MAHA DEV 00176 IDIB000B506 3408 3408 Processed 09/06/2022 2124000202 Mr. MAHA DEV INDIAN BANK(607105)
3 NAWABGANJ UP-46-002-068-001/40355
(NAVWA GOAN) 		3146002000NRG23010620220138473 01/06/2022 SANTOSH ARYA 3146002WL010385 SANTOSH ARYA 00176 IDIB000B506 3408 3408 Processed 09/06/2022 2124000203 Mr. SANTOSH KUMAR ARYA INDIAN BANK(607105)
SubTotal 8520 8520
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3146002_010622APB_FTO_334704 Indian Bank IDIB000B506 Indian Bank Babaganj 8520

Download In Excel