Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822APB_FTO_994333
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-44-004-025-007/397
(GOGAUAR) 		3144004000NRG23080820220200795 08/08/2022 PRATIBHA 3144004WL022541 PRATIBHA 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419315407 PRATIMA TRIPATHI W/O SHYAM BABU TRIPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-025-007/95
(GOGAUAR) 		3144004000NRG23080820220200802 08/08/2022 DEVKALI 3144004WL022541 DEVKALI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419315408 DEV KALI BANK OF BARODA(606985)
SubTotal 5964 5964
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_080822APB_FTO_994333 Baroda U.P. Bank BARB0BUPGBX Shakardaha 5964

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