Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922APB_FTO_1196914
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-44-004-034-003/303440
(KHATWARA) 		3144004000NRG23040920220253420 07/09/2022 SAVITRI 3144004WL026781 SAVITRI 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4748057318 Ms. SAVITRI DEVI W/O MITTHU LAL INDIAN BANK(607105)
2 BIHAR UP-44-004-034-003/53
(KHATWARA) 		3144004000NRG23040920220253427 07/09/2022 KAILASHA DEVI 3144004WL026781 KAILASHA DEVI 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4748057319 Ms. KAILASHA DEVI INDIAN BANK(607105)
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_070922APB_FTO_1196914 Indian Bank IDIB000D578 DERWA BAZAR 5964

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