Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200722FTO_811124
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-44-004-022-003/908
(DHAROO PUR) 		3144004000NRG23200720220158683 20/07/2022 SADHANA 3144004WL019071 SADHANA 00045 BARB0PANCHM 1065 1065 Processed 11/08/2022 3878903524 SADHANA ()
SubTotal 1065 1065
2 BIHAR UP-44-004-022-003/455
(DHAROO PUR) 		3144004000NRG23200720220158682 20/07/2022 SAHIL 3144004WL019071 SAHIL 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3878903523 SAHIL ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_200722FTO_811124 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 1065
2 BIHAR UP3144004_200722FTO_811124 Baroda U.P. Bank BARB0BUPGBX Baghrai 1065

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