Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070722FTO_677718
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-44-004-022-003/905
(DHAROO PUR) 		3144004000NRG23070720220126573 07/07/2022 LALLU 3144004WL016550 LALLU 00059 BARB0BUPGBX 426 426 Processed 12/07/2022 3006354010 LALLU ()
2 BIHAR UP-44-004-022-003/927
(DHAROO PUR) 		3144004000NRG23070720220126574 07/07/2022 AYUSHI TRIPATHI 3144004WL016550 AYUSHI TRIPATHI 00059 BARB0BUPGBX 426 426 Processed 12/07/2022 3006354011 AYUSHI TRIPATHI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070722FTO_677718 Baroda U.P. Bank BARB0BUPGBX Baghrai 852

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