Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121022FTO_1398639
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-44-004-043-004/17
(PANCHMAHUA) 		3144004000NRG23121020220336172 12/10/2022 RAJARAM 3144004WL033291 RAJARAM 00045 BARB0PANCHM 2982 2982 Processed 19/11/2022 6549655502 RAJARAM ()
2 BIHAR UP-44-004-043-004/53
(PANCHMAHUA) 		3144004000NRG23121020220336186 12/10/2022 LALHINIYA 3144004WL033291 LALHINIYA 00045 BARB0PANCHM 2982 2982 Processed 19/11/2022 6549655503 LALHINIYA ()
SubTotal 5964 5964
3 BIHAR UP-44-004-043-004/1538
(PANCHMAHUA) 		3144004000NRG23121020220336171 12/10/2022 NOKHE LAL 3144004WL033291 NOKHE LAL 00176 IDIB000D578 2982 2982 Processed 19/11/2022 6549655504 NOKHE LAL ()
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_121022FTO_1398639 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_121022FTO_1398639 Indian Bank IDIB000D578 DERWA BAZAR 2982

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