Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:58:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1890567
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-44-004-035-001/228
(KODRA JEET) 		3144004000NRG23311220220461392 02/01/2023 KANCHAN 3144004WL045164 KANCHAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812018 KANCHAN ()
2 BIHAR UP-44-004-035-001/253
(KODRA JEET) 		3144004000NRG23311220220461394 02/01/2023 SITA DEVI 3144004WL045164 SITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812019 SITA DEVI ()
3 BIHAR UP-44-004-035-001/363687
(KODRA JEET) 		3144004000NRG23311220220461401 02/01/2023 jagpati 3144004WL045164 jagpati 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812020 jagpati ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020123FTO_1890567 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946

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