Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_100123FTO_1940532
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 PHAKHARPUR UP-46-014-006-001/6503
(ARAI KALA) 		3146014000NRG23100120230736623 10/01/2023 jhagru 3146014WL049413 jhagru 00176 IDIB000F504 2556 2556 Processed 20/01/2023 8088966536 jhagru ()
SubTotal 2556 2556
2 PHAKHARPUR UP-46-014-006-001/4400609
(ARAI KALA) 		3146014000NRG23100120230736620 10/01/2023 GAURAV SINGH 3146014WL049413 GAURAV SINGH 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088966537 GAURAV SINGH ()
3 PHAKHARPUR UP-46-014-006-001/6502
(ARAI KALA) 		3146014000NRG23100120230736621 10/01/2023 munni 3146014WL049413 munni 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088966535 munni ()
4 PHAKHARPUR UP-46-014-006-001/6527
(ARAI KALA) 		3146014000NRG23100120230736626 10/01/2023 VINOD KUMAR SINGH 3146014WL049413 VINOD KUMAR SINGH 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088966534 VINOD KUMAR SINGH ()
SubTotal 7668 7668
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_100123FTO_1940532 Indian Bank IDIB000F504 FAKHERPUR 2556
2 PHAKHARPUR UP3146014_100123FTO_1940532 Aryavart Bank BKID0ARYAGB Fakherpur 2556
3 PHAKHARPUR UP3146014_100123FTO_1940532 Aryavart Bank BKID0ARYAGB Gajadharpur 5112

Download In Excel