Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_290323FTO_2263424
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-46-014-060-001/50420
() 		3146014000NRG23280320230848013 29/03/2023 KRIPARAM 3146014WL056972 KRIPARAM 00015 ALLA0AU1368 1704 1704 Processed 04/04/2023 0503477256 KRIPARAM ()
2 PHAKHARPUR UP-46-014-060-001/5096
() 		3146014000NRG23280320230848016 29/03/2023 PRAMOD 3146014WL056972 PRAMOD 00015 ALLA0AU1368 426 426 Processed 04/04/2023 0503477255 PRAMOD ()
SubTotal 2130 2130
3 PHAKHARPUR UP-46-014-060-001/50252
() 		3146014000NRG23280320230847995 29/03/2023 BANVARI LAL 3146014WL056972 BANVARI LAL 00699 BKID0ARYAGB 1704 1704 Processed 04/04/2023 0503477254 BANVARI LAL ()
4 PHAKHARPUR UP-46-014-060-001/50307
() 		3146014000NRG23280320230848000 29/03/2023 AMRESH 3146014WL056972 AMRESH 00699 BKID0ARYAGB 1704 1704 Processed 04/04/2023 0503477257 AMRESH ()
SubTotal 3408 3408
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAKHARPUR UP3146014_290323FTO_2263424 Allahabad U.P. Gramin Bank ALLA0AU1368 JAITAPUR 2130
2 PHAKHARPUR UP3146014_290323FTO_2263424 Aryavart Bank BKID0ARYAGB Jaitapur 3408

Download In Excel