Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_121022FTO_1402860
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-46-012-013-001/111017
(BAIKUNTHA)
3146012000NRG23121020220585262 12/10/2022 Preeti 3146012WL037315 Preeti 00176 IDIB000B675 2130 2130 Processed 19/11/2022 6549401018 Preeti ()
2 MAHASI UP-46-012-013-001/11769
(BAIKUNTHA)
3146012000NRG23121020220585264 12/10/2022 SANTOSH KUMAR 3146012WL037315 SANTOSH KUMAR 00176 IDIB000B675 852 852 Processed 19/11/2022 6549401017 SANTOSH KUMAR ()
SubTotal 2982 2982
3 MAHASI UP-46-012-013-001/111016
(BAIKUNTHA)
3146012000NRG23121020220585261 12/10/2022 Rattnakar 3146012WL037315 Rattnakar 00691 IPOS0000001 2130 2130 Processed 19/11/2022 6549401021 Rattnakar ()
4 MAHASI UP-46-012-013-001/11630
(BAIKUNTHA)
3146012000NRG23121020220585263 12/10/2022 KULDEEP 3146012WL037315 KULDEEP 00691 IPOS0000001 1917 1917 Processed 19/11/2022 6549401019 KULDEEP ()
5 MAHASI UP-46-012-013-001/11835
(BAIKUNTHA)
3146012000NRG23121020220585265 12/10/2022 RAM PAL 3146012WL037315 RAM PAL 00691 IPOS0000001 852 852 Processed 19/11/2022 6549401020 RAM PAL ()
SubTotal 4899 4899
6 MAHASI UP-46-012-013-001/111015
(BAIKUNTHA)
3146012000NRG23121020220585260 12/10/2022 Rahul Kumar 3146012WL037315 Rahul Kumar 00699 BKID0ARYAGB 1065 1065 Processed 20/11/2022 6549401016 Rahul Kumar ()
SubTotal 1065 1065
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_121022FTO_1402860 Indian Bank IDIB000B675 BURNAPUR 2982
2 MAHASI UP3146012_121022FTO_1402860 India Post Payments Bank IPOS0000001 BAHRAICH 4899
3 MAHASI UP3146012_121022FTO_1402860 Aryavart Bank BKID0ARYAGB Hardi 1065

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