Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922APB_FTO_1208962
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-44-004-072-005/371
(UMARI BUJURG) 		3144004000NRG23080920220264878 08/09/2022 SHEELA DEVI 3144004WL027668 SHEELA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4748046318 SHEELA DEVI W/O SIYANAND BANK OF INDIA(508505)
2 BIHAR UP-44-004-072-005/395
(UMARI BUJURG) 		3144004000NRG23080920220264879 08/09/2022 POONAM 3144004WL027668 POONAM 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4748046319 POONAM W/O AKHILESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080922APB_FTO_1208962 Baroda U.P. Bank BARB0BUPGBX Bhitara 5964

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