Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:07:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022FTO_1379963
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-44-004-065-002/527
(ROR) 		3144004000NRG23091020220325098 10/10/2022 MANORMA DEVI 3144004WL032434 MANORMA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548362150 MANORMA DEVI ()
2 BIHAR UP-44-004-065-002/81904
(ROR) 		3144004000NRG23091020220325100 10/10/2022 RAMJASI 3144004WL032434 RAMJASI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548362148 RAMJASI ()
3 BIHAR UP-44-004-065-002/81920
(ROR) 		3144004000NRG23091020220325101 10/10/2022 nisha 3144004WL032434 nisha 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548362149 nisha ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022FTO_1379963 Baroda U.P. Bank BARB0BUPGBX Baghrai 1278

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