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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922APB_FTO_1290381
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-44-004-011-001/180843
(BHAW) 		3144004000NRG23210920220293207 23/09/2022 GAYATRI DEVI 3144004WL029941 GAYATRI DEVI 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5310692475 GAYATRI DEVI BANK OF BARODA(606985)
2 BIHAR UP-44-004-011-001/187
(BHAW) 		3144004000NRG23210920220293209 23/09/2022 SURESH KUMAR 3144004WL029941 SURESH KUMAR 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5310692476 SURESH KUMAR SO MATA SHARAN BANK OF BARODA(606985)
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_230922APB_FTO_1290381 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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