Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_5901
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-44-004-066-017/744
(SIYA) 		3144004000NRG22310320220626220 01/04/2022 SUBHASH KUMAR 3144004WL073252 SUBHASH KUMAR 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887105541 SUBHASHKUMAR ()
2 BIHAR UP-44-004-066-017/914
(SIYA) 		3144004000NRG22310320220626221 01/04/2022 GULAB KALI 3144004WL073252 GULAB KALI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887105540 GULABKALI ()
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_5901 Baroda U.P. Bank BARB0BUPGBX Baghrai 408
2 BIHAR UP3144004_010422FTO_5901 Baroda U.P. Bank BARB0BUPGBX Kunda 408

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