Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1890696
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-44-004-051-003/1087
(RAIPUR) 		3144004000NRG23020120230463581 02/01/2023 RAJENDRA SHRIVASTAV 3144004WL045316 RAJENDRA SHRIVASTAV 00048 BKID0007032 1065 1065 Processed 19/01/2023 8050885605 RAJENDRA SHRIVASTAV ()
2 BIHAR UP-44-004-051-003/164
(RAIPUR) 		3144004000NRG23020120230463582 02/01/2023 RINKU 3144004WL045316 RINKU 00048 BKID0007032 1065 1065 Processed 19/01/2023 8050885606 RINKU ()
SubTotal 2130 2130
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_020123FTO_1890696 Bank of India BKID0007032 Jethwara 2130

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