Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_051122FTO_1529116
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 MAHASI UP-46-012-023-003/17946
(DEVRAY PUR)
3146012000NRG23051120220606726 05/11/2022 Pratima Devi 3146012WL039822 Pratima Devi 00176 IDIB000M558 2982 2982 Processed 24/11/2022 6631581159 Pratima Devi ()
2 MAHASI UP-46-012-023-003/17947
(DEVRAY PUR)
3146012000NRG23051120220606727 05/11/2022 Radhika Devi 3146012WL039822 Radhika Devi 00176 IDIB000M558 2982 2982 Processed 24/11/2022 6631581161 Radhika Devi ()
3 MAHASI UP-46-012-023-003/17949
(DEVRAY PUR)
3146012000NRG23051120220606728 05/11/2022 Safiya Begam 3146012WL039822 Safiya Begam 00176 IDIB000M558 2982 2982 Processed 24/11/2022 6631581162 Safiya Begam ()
4 MAHASI UP-46-012-023-003/17950
(DEVRAY PUR)
3146012000NRG23051120220606729 05/11/2022 Badki 3146012WL039822 Badki 00176 IDIB000M558 2982 2982 Processed 24/11/2022 6631581160 Badki ()
SubTotal 11928 11928
5 MAHASI UP-46-012-023-003/17945
(DEVRAY PUR)
3146012000NRG23051120220606725 05/11/2022 Teerathram Urf Munnu 3146012WL039822 Teerathram Urf Munnu 00691 IPOS0000001 2982 2982 Processed 24/11/2022 6631581164 Teerathram Urf Munnu ()
6 MAHASI UP-46-012-023-003/17951
(DEVRAY PUR)
3146012000NRG23051120220606730 05/11/2022 Sanjay Kumar 3146012WL039822 Sanjay Kumar 00691 IPOS0000001 2982 2982 Processed 24/11/2022 6631581163 Sanjay Kumar ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_051122FTO_1529116 Indian Bank IDIB000M558 MAHARAJGANJ 11928
2 MAHASI UP3146012_051122FTO_1529116 India Post Payments Bank IPOS0000001 BAHRAICH 5964

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