Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146004_310822FTO_1139537
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 SHIVPUR UP-46-004-027-001/15234
(CHAHLAR) 		3146004000NRG23310820220512038 31/08/2022 HANEEF 3146004WL031485 HANEEF 00176 IDIB000M657 2769 2769 Processed 03/09/2022 4419208054 HANEEF ()
2 SHIVPUR UP-46-004-027-001/15312
(CHAHLAR) 		3146004000NRG23310820220512040 31/08/2022 RAM NIWAAS 3146004WL031485 RAM NIWAAS 00176 IDIB000M657 2769 2769 Processed 03/09/2022 4419208053 RAM NIWAAS ()
3 SHIVPUR UP-46-004-027-001/15354
(CHAHLAR) 		3146004000NRG23310820220512041 31/08/2022 JITENDRA KUMAR 3146004WL031485 JITENDRA KUMAR 00176 IDIB000M657 2769 2769 Processed 03/09/2022 4419208052 JITENDRA KUMAR ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPUR UP3146004_310822FTO_1139537 Indian Bank IDIB000M657 MATERA KALAN 8307

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