Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140722FTO_757121
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-44-004-022-003/905
(DHAROO PUR) 		3144004000NRG23140720220142972 14/07/2022 LALLU 3144004WL017816 LALLU 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3870066136 LALLU ()
2 BIHAR UP-44-004-022-003/927
(DHAROO PUR) 		3144004000NRG23140720220142973 14/07/2022 AYUSHI TRIPATHI 3144004WL017816 AYUSHI TRIPATHI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3870066137 AYUSHI TRIPATHI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_140722FTO_757121 Baroda U.P. Bank BARB0BUPGBX Baghrai 2130

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