Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1335587
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-44-004-013-001/102
(BHITI PURE NAIN) 		3144004000NRG23280920220306588 30/09/2022 KUSUM DEVI 3144004WL030940 KUSUM DEVI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476443967 KUSUM DEVI ()
2 BIHAR UP-44-004-013-001/113
(BHITI PURE NAIN) 		3144004000NRG23280920220306589 30/09/2022 USHA DEVI 3144004WL030940 USHA DEVI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476443968 USHA DEVI ()
3 BIHAR UP-44-004-013-001/125
(BHITI PURE NAIN) 		3144004000NRG23280920220306590 30/09/2022 MANORAMA 3144004WL030940 MANORAMA 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476443966 MANORAMA ()
4 BIHAR UP-44-004-013-001/152
(BHITI PURE NAIN) 		3144004000NRG23280920220306591 30/09/2022 VANDNA 3144004WL030940 VANDNA 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476443969 VANDNA ()
5 BIHAR UP-44-004-013-001/158
(BHITI PURE NAIN) 		3144004000NRG23280920220306592 30/09/2022 SANJNA 3144004WL030940 SANJNA 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476443970 SANJNA ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1335587 Baroda U.P. Bank BARB0BUPGBX Kamasin 2130

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