Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_041122APB_FTO_1516298
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-44-004-044-002/25
(PARIYANWA) 		3144004000NRG23031120220379273 04/11/2022 RAMESH KUMAR 3144004WL037311 RAMESH KUMAR 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6617831425 RAMESH CHANDRA S RAMRAJ KORI BANK OF BARODA(606985)
SubTotal 2556 2556
2 BIHAR UP-44-004-044-002/72
(PARIYANWA) 		3144004000NRG23031120220379284 04/11/2022 lalira devi 3144004WL037311 lalira devi 00415 SBIN0008975 2556 2556 Processed 23/11/2022 6617831426 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_041122APB_FTO_1516298 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2556
2 BIHAR UP3144004_041122APB_FTO_1516298 State Bank of India SBIN0008975 RAJAPUR 2556

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