Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1452930
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-44-004-012-001/246
(BHITARA) 		3144004000NRG23201020220356560 20/10/2022 MEENA SINGH 3144004WL035124 MEENA SINGH 00059 BARB0BUPGBX 1917 1917 Processed 23/11/2022 6617740863 MEENA SINGH ()
SubTotal 1917 1917
2 BIHAR UP-44-004-012-001/255
(BHITARA) 		3144004000NRG23201020220356561 20/10/2022 SAURABH YADAV 3144004WL035124 SAURABH YADAV 00415 SBIN0005409 2982 2982 Processed 23/11/2022 6617740864 MR SAURABH YADAV ()
SubTotal 2982 2982
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1452930 Baroda U.P. Bank BARB0BUPGBX Bhitara 1917
2 BIHAR UP3144004_201022FTO_1452930 State Bank of India SBIN0005409 KATRA GULAB SINGH 2982

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