Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1455311
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-44-004-056-007/200
(SARAI NAHAR) 		3144004000NRG23201020220357162 20/10/2022 MEENA DEVI 3144004WL035212 MEENA DEVI 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617667599 MEENA DEVI ()
2 BIHAR UP-44-004-056-007/252
(SARAI NAHAR) 		3144004000NRG23201020220357163 20/10/2022 BALPURAHIN 3144004WL035212 BALPURAHIN 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617667600 BALPURAHIN ()
3 BIHAR UP-44-004-056-007/254
(SARAI NAHAR) 		3144004000NRG23201020220357164 20/10/2022 DEEPAK 3144004WL035212 DEEPAK 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617667601 DEEPAK ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1455311 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 7029

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