Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170323FTO_2187009
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 BIHAR UP-44-004-017-002/292787
(CHAKAVRH) 		3144004000NRG23150320230516659 17/03/2023 GEETA 3144004WL050466 GEETA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0333494275 GEETA ()
2 BIHAR UP-44-004-017-002/715
(CHAKAVRH) 		3144004000NRG23150320230516663 17/03/2023 SUJATA SINGH 3144004WL050466 SUJATA SINGH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0333494274 SUJATA SINGH ()
3 BIHAR UP-44-004-017-002/904
(CHAKAVRH) 		3144004000NRG23150320230516670 17/03/2023 ARPITA 3144004WL050466 ARPITA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0333494276 ARPITA ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170323FTO_2187009 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982
2 BIHAR UP3144004_170323FTO_2187009 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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