Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060123FTO_1917408
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-44-004-017-002/114
(CHAKAVRH) 		3144004000NRG23060120230468913 06/01/2023 PARVATI 3144004WL045762 PARVATI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083444701 PARVATI ()
2 BIHAR UP-44-004-017-002/142
(CHAKAVRH) 		3144004000NRG23060120230468914 06/01/2023 RESHMA 3144004WL045762 RESHMA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083444700 RESHMA ()
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_060123FTO_1917408 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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