Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300123FTO_2015703
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-44-004-070-006/320
(TIWARI MAHAMAD PUR) 		3144004000NRG23280120230490156 30/01/2023 GITA 3144004WL047620 GITA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0306940162 GITA ()
2 BIHAR UP-44-004-070-006/683
(TIWARI MAHAMAD PUR) 		3144004000NRG23280120230490173 30/01/2023 RINKI 3144004WL047620 RINKI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0306940163 RINKI ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300123FTO_2015703 Baroda U.P. Bank BARB0BUPGBX Kamasin 4686

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