Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1335147
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-44-004-017-002/847
(CHAKAVRH) 		3144004000NRG23280920220306715 30/09/2022 SAMAR BAHADR 3144004WL030953 SAMAR BAHADR 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476445233 SAMAR BAHADR ()
2 BIHAR UP-44-004-017-002/864
(CHAKAVRH) 		3144004000NRG23280920220306717 30/09/2022 SHIV KUMAR 3144004WL030953 SHIV KUMAR 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476445232 SHIV KUMAR ()
3 BIHAR UP-44-004-017-002/968
(CHAKAVRH) 		3144004000NRG23280920220306718 30/09/2022 BABITA 3144004WL030953 BABITA 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476445234 BABITA ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1335147 Baroda U.P. Bank BARB0BUPGBX Kamasin 1278

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