Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_291022FTO_1482699
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-44-004-012-001/283366
(BHITARA) 		3144004000NRG23291020220366518 29/10/2022 MANDEEP 3144004WL036136 MANDEEP 00045 BARB0DERWAX 2982 2982 Processed 23/11/2022 6616491849 MANDEEP ()
SubTotal 2982 2982
2 BIHAR UP-44-004-012-001/6244
(BHITARA) 		3144004000NRG23291020220366524 29/10/2022 SHIV NARAYN 3144004WL036136 SHIV NARAYN 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616491848 SHIV NARAYN ()
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_291022FTO_1482699 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_291022FTO_1482699 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982

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