Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180522FTO_212378
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-44-004-065-002/37-A
(ROR) 		3144004000NRG23180520220027369 18/05/2022 RENU DEVI 3144004WL005937 RENU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623254943 RENUDEVI ()
2 BIHAR UP-44-004-065-002/503
(ROR) 		3144004000NRG23180520220027380 18/05/2022 MINA DEVI 3144004WL005937 MINA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623254942 MINADEVI ()
SubTotal 5964 5964
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_180522FTO_212378 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964

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