Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121022FTO_1398355
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-44-004-003-001/241
(AWATAR PUR) 		3144004000NRG23111020220335507 12/10/2022 PATARKI 3144004WL033238 PATARKI 00045 BARB0PANCHM 639 639 Processed 19/11/2022 6549653302 PATARKI ()
SubTotal 639 639
2 BIHAR UP-44-004-003-001/236
(AWATAR PUR) 		3144004000NRG23111020220335505 12/10/2022 NISHA DEVI 3144004WL033238 NISHA DEVI 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6549653304 NISHA DEVI ()
3 BIHAR UP-44-004-003-001/240
(AWATAR PUR) 		3144004000NRG23111020220335506 12/10/2022 RAMPATI 3144004WL033238 RAMPATI 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6549653303 RAMPATI ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121022FTO_1398355 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 639
2 BIHAR UP3144004_121022FTO_1398355 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 1278

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