Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1890518
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-44-004-061-004/24
(SEELAWAT PUR) 		3144004000NRG23311220220461476 02/01/2023 VITTAN 3144004WL045169 VITTAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050818202 VITTAN ()
SubTotal 2982 2982
2 BIHAR UP-44-004-061-004/538
(SEELAWAT PUR) 		3144004000NRG23311220220461487 02/01/2023 Ushma 3144004WL045169 Ushma 00176 IDIB000K835 2982 2982 Processed 19/01/2023 8050818203 Ushma ()
SubTotal 2982 2982
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_020123FTO_1890518 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982
2 BIHAR UP3144004_020123FTO_1890518 Indian Bank IDIB000K835 KUNDA 2982

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