Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_231222FTO_1805238
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-44-004-007-002/904
(BASIYARA) 		3144004000NRG23231220220451817 23/12/2022 Om Praqkash 3144004WL044224 Om Praqkash 00048 BKID0007032 2982 2982 Processed 19/01/2023 8045016184 Om Praqkash ()
2 BIHAR UP-44-004-007-002/907
(BASIYARA) 		3144004000NRG23231220220451820 23/12/2022 Radha Yadav 3144004WL044224 Radha Yadav 00048 BKID0007032 2982 2982 Processed 19/01/2023 8045016185 Radha Yadav ()
SubTotal 5964 5964
3 BIHAR UP-44-004-007-002/910
(BASIYARA) 		3144004000NRG23231220220451823 23/12/2022 Shubham Yadav 3144004WL044224 Shubham Yadav 00176 IDIB000D578 2982 2982 Processed 19/01/2023 8045016187 Shubham Yadav ()
4 BIHAR UP-44-004-007-002/923
(BASIYARA) 		3144004000NRG23231220220451832 23/12/2022 Rakesh Chandra Pandey 3144004WL044224 Rakesh Chandra Pandey 00176 IDIB000D578 2982 2982 Processed 19/01/2023 8045016186 Rakesh Chandra Pandey ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_231222FTO_1805238 Bank of India BKID0007032 Jethwara 5964
2 BIHAR UP3144004_231222FTO_1805238 Indian Bank IDIB000D578 DERWA BAZAR 5964

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