Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:11 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146009_230522FTO_244333
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 PRAYAGPUR UP-46-009-070-002/35043
(PADRI) 		3146009000NRG22020220220818868 23/05/2022 SADHURAM 3146009WL107293 SADHURAM 00176 IDIB000K667 2856 2856 Rejected 27/05/2022 1625318793 No Such Account
SubTotal 2856 2856
2 PRAYAGPUR UP-46-009-070-002/35043
(PADRI) 		3146009000NRG22031220210595143 23/05/2022 SADHURAM 3146009WL080545 SADHURAM 00415 SBIN0009394 408 408 Rejected 27/05/2022 1625318794 No Such Account
SubTotal 408 408
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRAYAGPUR UP3146009_230522FTO_244333 Indian Bank IDIB000K667 KHAJURI 2856
2 PRAYAGPUR UP3146009_230522FTO_244333 State Bank of India SBIN0009394 SOHARIYAWAN 408

Download In Excel