Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1334036
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-44-004-003-001/401
(AWATAR PUR) 		3144004000NRG23290920220307466 30/09/2022 SAKEENA 3144004WL031012 SAKEENA 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476445341 SAKEENA ()
2 BIHAR UP-44-004-003-001/402
(AWATAR PUR) 		3144004000NRG23290920220307467 30/09/2022 SAHNAJ 3144004WL031012 SAHNAJ 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476445342 SAHNAJ ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1334036 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 852

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