Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:42:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1334022
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-44-004-003-001/241
(AWATAR PUR) 		3144004000NRG23290920220307464 30/09/2022 PATARKI 3144004WL031011 PATARKI 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5476438727 PATARKI ()
SubTotal 426 426
2 BIHAR UP-44-004-003-001/236
(AWATAR PUR) 		3144004000NRG23290920220307462 30/09/2022 NISHA DEVI 3144004WL031011 NISHA DEVI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476438726 NISHA DEVI ()
3 BIHAR UP-44-004-003-001/240
(AWATAR PUR) 		3144004000NRG23290920220307463 30/09/2022 RAMPATI 3144004WL031011 RAMPATI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476438725 RAMPATI ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1334022 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 426
2 BIHAR UP3144004_300922FTO_1334022 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 852

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