Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:29:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966549
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-44-004-044-004/316
(PARIYANWA) 		3144004000NRG23050820220194893 05/08/2022 KRISHNA KUMAR 3144004WL022109 KRISHNA KUMAR 00045 BARB0DERWAX 1065 1065 Processed 03/09/2022 4419114692 KRISHNA KUMAR ()
SubTotal 1065 1065
2 BIHAR UP-44-004-044-004/354
(PARIYANWA) 		3144004000NRG23050820220194894 05/08/2022 SAVITRI DEVI 3144004WL022109 SAVITRI DEVI 00176 IDIB000D578 1065 1065 Processed 03/09/2022 4419114693 SAVITRI DEVI ()
3 BIHAR UP-44-004-044-004/355
(PARIYANWA) 		3144004000NRG23050820220194895 05/08/2022 BRIJESH KUMAR SHARMA 3144004WL022109 BRIJESH KUMAR SHARMA 00176 IDIB000D578 1065 1065 Processed 03/09/2022 4419114694 BRIJESH KUMAR SHARMA ()
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966549 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 1065
2 BIHAR UP3144004_050822FTO_966549 Indian Bank IDIB000D578 DERWA BAZAR 2130

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