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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050522APB_FTO_152152
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-44-004-013-001/281593
(BHITI PURE NAIN) 		3144004000NRG23040520220014280 05/05/2022 RAJENDRA 3144004WL003500 RAJENDRA 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1269002897 RAJENDRA SO PYARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-013-001/82474
(BHITI PURE NAIN) 		3144004000NRG23040520220014281 05/05/2022 BHEEM 3144004WL003500 BHEEM 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1269002896 Mr. Bheem saroj INDIAN BANK(607105)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050522APB_FTO_152152 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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