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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_270822APB_FTO_1118922
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-44-004-065-002/11
(ROR) 		3144004000NRG23260820220238764 27/08/2022 MEENA DEVI 3144004WL025514 MEENA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399106277 MEENA DEVI W/O ARJUN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-065-002/40
(ROR) 		3144004000NRG23260820220238775 27/08/2022 AMIT KUMAR 3144004WL025514 AMIT KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399106280 AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-065-002/70
(ROR) 		3144004000NRG23260820220238781 27/08/2022 RADHE SHYAM 3144004WL025514 RADHE SHYAM 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399106279 RADHE SHYAM PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-065-002/73
(ROR) 		3144004000NRG23260820220238782 27/08/2022 MO. SALEEM 3144004WL025514 MO. SALEEM 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399106278 MO SALIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_270822APB_FTO_1118922 Baroda U.P. Bank BARB0BUPGBX Baghrai 11076

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