Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922APB_FTO_1208845
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-44-004-007-002/27
(BASIYARA) 		3144004000NRG23080920220265123 08/09/2022 sunita 3144004WL027684 sunita 00045 BARB0PANCHM 2982 2982 Processed 15/09/2022 4748052229 SUNITA DEVI W/O LATE SRI RAM NARESH YADA BANK OF BARODA(606985)
2 BIHAR UP-44-004-007-002/5
(BASIYARA) 		3144004000NRG23080920220265128 08/09/2022 baby 3144004WL027684 baby 00045 BARB0PANCHM 2982 2982 Processed 15/09/2022 4748052228 BEBI WO SHIV PRASAD BANK OF BARODA(606985)
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_080922APB_FTO_1208845 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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