Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230722FTO_847565
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-44-004-003-001/207
(AWATAR PUR) 		3144004000NRG23230720220166277 23/07/2022 SHYAMA 3144004WL019643 SHYAMA 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3878736220 SHYAMA ()
2 BIHAR UP-44-004-003-001/271055
(AWATAR PUR) 		3144004000NRG23230720220166280 23/07/2022 MALATI 3144004WL019643 MALATI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3878736219 MALATI ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_230722FTO_847565 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 426

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