Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146009_270622FTO_550870
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-46-009-005-003/03108
(AMDAPUR) 		3146009000NRG23270620220263055 27/06/2022 PRADEEP KUMAR 3146009WL015915 PRADEEP KUMAR 00015 ALLA0AU1346 213 213 Processed 08/07/2022 2896039517 PRADEEP KUMAR ()
SubTotal 213 213
2 PRAYAGPUR UP-46-009-113-001/59674
(THAWAI NIPANIYA) 		3146009000NRG23270620220264275 27/06/2022 KUSHMA 3146009WL015983 KUSHMA 00176 IDIB000K667 3408 3408 Processed 08/07/2022 2896039518 KUSHMA ()
SubTotal 3408 3408
3 PRAYAGPUR UP-46-009-079-002/41060
(PARSIYA ALAM) 		3146009000NRG23270620220264277 27/06/2022 BHDHU 3146009WL015985 BHDHU 00415 SBIN0009394 1278 1278 Processed 08/07/2022 2896039519 MR BUDHRAM ()
SubTotal 1278 1278
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRAYAGPUR UP3146009_270622FTO_550870 Allahabad U.P. Gramin Bank ALLA0AU1346 PAYAGPUR 213
2 PRAYAGPUR UP3146009_270622FTO_550870 Indian Bank IDIB000K667 KHAJURI 3408
3 PRAYAGPUR UP3146009_270622FTO_550870 State Bank of India SBIN0009394 SOHARIYAWAN 1278

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