Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_270822APB_FTO_1118901
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-44-004-068-002/184082
(TARA PUR KANDHAE) 		3144004000NRG23260820220238929 27/08/2022 INDRAPAL 3144004WL025523 INDRAPAL 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399112404 Mr. INDRA PAL INDIAN BANK(607105)
2 BIHAR UP-44-004-068-002/184136
(TARA PUR KANDHAE) 		3144004000NRG23260820220238931 27/08/2022 BHAIYA RAM 3144004WL025523 BHAIYA RAM 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399112405 BHAIYA RAM S/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_270822APB_FTO_1118901 Baroda U.P. Bank BARB0BUPGBX Baghrai 5538

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