Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140123FTO_1962283
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-44-004-061-004/24
(SEELAWAT PUR) 		3144004000NRG23140120230481042 14/01/2023 VITTAN 3144004WL046744 VITTAN 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130012442 VITTAN ()
2 BIHAR UP-44-004-061-004/495
(SEELAWAT PUR) 		3144004000NRG23140120230481053 14/01/2023 Ranjit yadav 3144004WL046744 Ranjit yadav 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130012443 Ranjit yadav ()
SubTotal 5964 5964
3 BIHAR UP-44-004-061-004/437
(SEELAWAT PUR) 		3144004000NRG23140120230481047 14/01/2023 RAJESH KUMAR 3144004WL046744 RAJESH KUMAR 00415 SBIN0000208 2982 2982 Processed 24/01/2023 8130012444 MR RAJESH KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_140123FTO_1962283 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 5964
2 BIHAR UP3144004_140123FTO_1962283 State Bank of India SBIN0000208 KUNDA 2982

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