Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130123FTO_1957589
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-44-004-044-002/162
(PARIYANWA) 		3144004000NRG23130120230479501 13/01/2023 RAJKALI 3144004WL046623 RAJKALI 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130018406 RAJKALI ()
2 BIHAR UP-44-004-044-002/19
(PARIYANWA) 		3144004000NRG23130120230479502 13/01/2023 SANTOSH KUMAR 3144004WL046623 SANTOSH KUMAR 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130018407 SANTOSH KUMAR ()
SubTotal 5964 5964
3 BIHAR UP-44-004-044-002/301
(PARIYANWA) 		3144004000NRG23130120230479509 13/01/2023 Sonu devi 3144004WL046623 Sonu devi 00176 IDIB000D578 2982 2982 Processed 24/01/2023 8130018408 Sonu devi ()
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_130123FTO_1957589 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964
2 BIHAR UP3144004_130123FTO_1957589 Indian Bank IDIB000D578 DERWA BAZAR 2982

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