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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_270822APB_FTO_1118912
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-44-004-019-001/448
(DEVAR HARDO PATTI) 		3144004000NRG23260820220238866 27/08/2022 NIRMLA 3144004WL025519 NIRMLA 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4400814723 NIRMALA DEVI WO SHIVKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-019-001/624
(DEVAR HARDO PATTI) 		3144004000NRG23260820220238867 27/08/2022 GUDDAN 3144004WL025519 GUDDAN 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4400814725 GUDDAN WO RAMFER BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-019-001/79892
(DEVAR HARDO PATTI) 		3144004000NRG23260820220238868 27/08/2022 BHITAHIN 3144004WL025519 BHITAHIN 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4400814722 PHOOL KALI PUNJAB NATIONAL BANK(508568)
4 BIHAR UP-44-004-019-001/79967
(DEVAR HARDO PATTI) 		3144004000NRG23260820220238869 27/08/2022 BITOLA 3144004WL025519 BITOLA 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4400814724 BITOLA DEVI WO JAGESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_270822APB_FTO_1118912 Baroda U.P. Bank BARB0BUPGBX Kamasin 11076

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