Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200822APB_FTO_1072209
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-44-004-025-007/397
(GOGAUAR) 		3144004000NRG23200820220227355 20/08/2022 PRATIBHA 3144004WL024534 PRATIBHA 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4641409270 PRATIMA TRIPATHI W/O SHYAM BABU TRIPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-025-007/95
(GOGAUAR) 		3144004000NRG23200820220227362 20/08/2022 DEVKALI 3144004WL024534 DEVKALI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4641409271 DEV KALI BANK OF BARODA(606985)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_200822APB_FTO_1072209 Baroda U.P. Bank BARB0BUPGBX Shakardaha 5112

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