Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_111022APB_FTO_1392584
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-44-004-032-002/14
(KASAHAR) 		3144004000NRG23111020220333041 11/10/2022 PRABHAWATI 3144004WL033084 PRABHAWATI 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549101732 Mrs. PRABHAWATI . WO DEVTADEEN INDIAN BANK(607105)
2 BIHAR UP-44-004-032-002/57038
(KASAHAR) 		3144004000NRG23111020220333046 11/10/2022 MALLHU RAM 3144004WL033084 MALLHU RAM 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549101733 MALHU YADAV S O SHIV NARAYAN BANK OF BARODA(606985)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_111022APB_FTO_1392584 Indian Bank IDIB000D578 DERWA BAZAR 5538

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