Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130922FTO_1228226
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-44-004-014-001/203
(BIHARIYA) 		3144004000NRG23120920220272660 13/09/2022 Rahul kumar 3144004WL028311 Rahul kumar 00059 BARB0BUPGBX 2769 2769 Processed 17/09/2022 4808088731 Rahul kumar ()
2 BIHAR UP-44-004-014-001/231
(BIHARIYA) 		3144004000NRG23120920220272662 13/09/2022 Jalil 3144004WL028311 Jalil 00059 BARB0BUPGBX 2769 2769 Processed 17/09/2022 4808088732 Jalil ()
3 BIHAR UP-44-004-014-001/51120
(BIHARIYA) 		3144004000NRG23120920220272664 13/09/2022 ranjan 3144004WL028311 ranjan 00059 BARB0BUPGBX 2769 2769 Processed 17/09/2022 4808088733 ranjan ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_130922FTO_1228226 Baroda U.P. Bank BARB0BUPGBX LALGANJ 2769
2 BIHAR UP3144004_130922FTO_1228226 Baroda U.P. Bank BARB0BUPGBX Shakardaha 5538

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