Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060822FTO_972059
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-44-004-073-002/85
(UMARI KOTILA) 		3144004000NRG23050820220194071 06/08/2022 CHANCHAL 3144004WL022042 CHANCHAL 00059 BARB0BUPGBX 1065 1065 Processed 03/09/2022 4419222662 CHANCHAL ()
2 BIHAR UP-44-004-073-002/86
(UMARI KOTILA) 		3144004000NRG23050820220194072 06/08/2022 MANJU 3144004WL022042 MANJU 00059 BARB0BUPGBX 1065 1065 Processed 03/09/2022 4419222661 MANJU ()
3 BIHAR UP-44-004-073-002/87
(UMARI KOTILA) 		3144004000NRG23050820220194073 06/08/2022 LALTI 3144004WL022042 LALTI 00059 BARB0BUPGBX 1065 1065 Processed 03/09/2022 4419222663 LALTI ()
SubTotal 3195 3195
4 BIHAR UP-44-004-073-002/7040
(UMARI KOTILA) 		3144004000NRG23050820220194070 06/08/2022 manish 3144004WL022042 manish 00176 IDIB000L527 1065 1065 Processed 03/09/2022 4419222664 manish ()
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_060822FTO_972059 Baroda U.P. Bank BARB0BUPGBX Baghrai 3195
2 BIHAR UP3144004_060822FTO_972059 Indian Bank IDIB000L527 LALGOPALGANJ 1065

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