Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:16:38 AM

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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146014_291122APB_FTO_1644714

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-46-014-092-001/96 (TENDWA ALPI MISHRA)

3146014000NRG23291120220637103

29/11/2022

CHITRAKESH

3146014WL042417

CHITRAKESH

00015

ALLA0AU1403

2556

2556

Processed

14/01/2023

7912262856

CHITRA KESH S O RADHESHYAM

GRAMIN BANK OF ARYAVART(508509)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHAKHARPUR	UP3146014_291122APB_FTO_1644714	Allahabad U.P. Gramin Bank	ALLA0AU1403	GAJADHAR PUR	2556

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