Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070722APB_FTO_673977
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-44-004-007-002/282501-A
(BASIYARA) 		3144004000NRG23060720220123156 07/07/2022 KAMLA 3144004WL016308 KAMLA 00045 BARB0PANCHM 2982 2982 Processed 12/07/2022 3009482693 KAMLA DEVI W/O BHOLA BANK OF BARODA(606985)
2 BIHAR UP-44-004-007-002/78
(BASIYARA) 		3144004000NRG23060720220123166 07/07/2022 sirtaja devi 3144004WL016308 sirtaja devi 00045 BARB0PANCHM 2982 2982 Processed 12/07/2022 3009482692 SIRTAJA DEVI WO RAM BHAJAN 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_070722APB_FTO_673977 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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