Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_171022FTO_1431951
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-44-004-069-003/919
(TEKA PATTI) 		3144004000NRG23171020220349246 17/10/2022 MO. SHAUKAT ALI 3144004WL034500 MO. SHAUKAT ALI 00045 BARB0PANCHM 1065 1065 Processed 23/11/2022 6615845433 MO. SHAUKAT ALI ()
SubTotal 1065 1065
2 BIHAR UP-44-004-069-003/60
(TEKA PATTI) 		3144004000NRG23171020220349245 17/10/2022 PARWEEN 3144004WL034500 PARWEEN 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6615845431 PARWEEN ()
3 BIHAR UP-44-004-069-003/932
(TEKA PATTI) 		3144004000NRG23171020220349247 17/10/2022 ISRAR 3144004WL034500 ISRAR 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6615845432 ISRAR ()
SubTotal 4260 4260
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_171022FTO_1431951 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 1065
2 BIHAR UP3144004_171022FTO_1431951 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 4260

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