Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146016_200822FTO_1070735
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 KAISARGANJ UP-46-016-050-002/260622
(HAYDERPUR NOUBASTA) 		3146016000NRG22290520220991085 20/08/2022 puja Devi 3146016WL0127670 puja Devi 00176 IDIB000J578 2448 2448 Processed 27/08/2022 4230229537 puja Devi ()
2 KAISARGANJ UP-46-016-050-002/260622
(HAYDERPUR NOUBASTA) 		3146016000NRG22071220210609297 20/08/2022 puja Devi 3146016WL082145 puja Devi 00176 IDIB000J578 2856 2856 Processed 27/08/2022 4230229540 puja Devi ()
3 KAISARGANJ UP-46-016-050-002/260622
(HAYDERPUR NOUBASTA) 		3146016000NRG22300820210393567 20/08/2022 puja Devi 3146016WL048934 puja Devi 00176 IDIB000J578 2856 2856 Processed 27/08/2022 4230229538 puja Devi ()
4 KAISARGANJ UP-46-016-050-002/260622
(HAYDERPUR NOUBASTA) 		3146016000NRG22300820210393568 20/08/2022 puja Devi 3146016WL048934 puja Devi 00176 IDIB000J578 2856 2856 Processed 27/08/2022 4230229539 puja Devi ()
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAISARGANJ UP3146016_200822FTO_1070735 Indian Bank IDIB000J578 Jarwal 11016

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