Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_150722APB_FTO_773421
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-46-014-009-002/11
(BAHALIYA) 		3146014000NRG23150720220372728 15/07/2022 SAKROON 3146014WL022070 SAKROON 00176 IDIB000F504 213 213 Processed 11/08/2022 3870198595 SAKROON INDIAN BANK(607105)
2 PHAKHARPUR UP-46-014-009-002/11
(BAHALIYA) 		3146014000NRG23150720220372729 15/07/2022 SAKROON 3146014WL022070 SAKROON 00176 IDIB000F504 1278 1278 Processed 11/08/2022 3870198596 SAKROON INDIAN BANK(607105)
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_150722APB_FTO_773421 Indian Bank IDIB000F504 FAKHERPUR 1491

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