Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_121222APB_FTO_1726994
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-46-014-067-013/54265
(RAJAREHUA) 		3146014000NRG23121220220665577 12/12/2022 MAHA DEV 3146014WL044345 MAHA DEV 00176 IDIB000B875 2556 2556 Processed 14/01/2023 7917571429 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHAKHARPUR UP-46-014-067-013/54684
(RAJAREHUA) 		3146014000NRG23121220220665578 12/12/2022 GULABA 3146014WL044345 GULABA 00176 IDIB000B875 2556 2556 Processed 14/01/2023 7917571430 Ms. GULABA INDIAN BANK(607105)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_121222APB_FTO_1726994 Indian Bank IDIB000B875 Bubkapur 5112

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