Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_161022FTO_1427663
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) 		3144004000NRG23161020220346961 16/10/2022 SAMAR BAHADR 3144004WL034313 SAMAR BAHADR 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6614972957 SAMAR BAHADR ()
2 BIHAR UP-44-004-017-002/864
(CHAKAVRH) 		3144004000NRG23161020220346963 16/10/2022 SHIV KUMAR 3144004WL034313 SHIV KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6614972956 SHIV KUMAR ()
3 BIHAR UP-44-004-017-002/968
(CHAKAVRH) 		3144004000NRG23161020220346964 16/10/2022 BABITA 3144004WL034313 BABITA 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6614972958 BABITA ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_161022FTO_1427663 Baroda U.P. Bank BARB0BUPGBX Kamasin 7029

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