Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_291022APB_FTO_1482453
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-44-004-032-002/180884
(KASAHAR) 		3144004000NRG23291020220366642 29/10/2022 MALTI 3144004WL036147 MALTI 00176 IDIB000D578 2769 2769 Processed 23/11/2022 6616650254 Malti Devi BANK OF BARODA(606985)
2 BIHAR UP-44-004-032-002/180910
(KASAHAR) 		3144004000NRG23291020220366643 29/10/2022 REENA 3144004WL036147 REENA 00176 IDIB000D578 2769 2769 Processed 23/11/2022 6616650252 Ms. Reena INDIAN BANK(607105)
3 BIHAR UP-44-004-032-002/7524
(KASAHAR) 		3144004000NRG23291020220366656 29/10/2022 SANJAY KUMAR 3144004WL036147 SANJAY KUMAR 00176 IDIB000D578 2769 2769 Processed 23/11/2022 6616650253 Mr. SANJAY KUMAR GUPTA INDIAN BANK(607105)
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_291022APB_FTO_1482453 Indian Bank IDIB000D578 DERWA BAZAR 8307

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