Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022APB_FTO_1378834
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-44-004-075-001/184352
(GAREEBPUR) 		3144004000NRG23091020220325785 10/10/2022 KOILA 3144004WL032486 KOILA 00176 IDIB000D578 3195 3195 Processed 19/11/2022 6548244748 Ms. KOYALA . INDIAN BANK(607105)
2 BIHAR UP-44-004-075-001/22
(GAREEBPUR) 		3144004000NRG23091020220325790 10/10/2022 USHA DEVI 3144004WL032486 USHA DEVI 00176 IDIB000D578 3195 3195 Processed 19/11/2022 6548244749 Mrs. USHA DEVI . WO HARIVANSHKUMAR SEN INDIAN BANK(607105)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022APB_FTO_1378834 Indian Bank IDIB000D578 DERWA BAZAR 6390

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