Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_260722FTO_869712
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-44-004-054-007/8173
(SAMAS PUR DAMU) 		3144004000NRG23260720220172950 26/07/2022 ARJUN PRASHAD 3144004WL020269 ARJUN PRASHAD 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3880697030 ARJUN PRASHAD ()
SubTotal 2982 2982
2 BIHAR UP-44-004-054-007/822
(SAMAS PUR DAMU) 		3144004000NRG23260720220172952 26/07/2022 KALPNA 3144004WL020269 KALPNA 00415 SBIN0016460 2982 2982 Processed 11/08/2022 3880697031 MRS KALPANA KALPANA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_260722FTO_869712 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_260722FTO_869712 State Bank of India SBIN0016460 LALGOPALGANJ 2982

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