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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1456877
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-44-004-018-001/370
(KASHIPUR DUBKI) 		3144004000NRG23201020220357353 20/10/2022 rampati 3144004WL035228 rampati 00045 BARB0DERWAX 213 213 Processed 23/11/2022 6617625220 rampati ()
SubTotal 213 213
2 BIHAR UP-44-004-018-001/1994
(KASHIPUR DUBKI) 		3144004000NRG23201020220357351 20/10/2022 RAVI SHANKAR MISHRA 3144004WL035228 RAVI SHANKAR MISHRA 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617625219 RAVI SHANKAR MISHRA ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1456877 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 213
2 BIHAR UP3144004_201022FTO_1456877 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 213

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