Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1148817
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-44-004-067-003/1101
(SUNIYAVAN) 		3144004000NRG23020920220248650 02/09/2022 RESHAMA 3144004WL026411 RESHAMA 00045 BARB0LALGOP 213 213 Processed 12/09/2022 4646568588 RESHAMA ()
SubTotal 213 213
2 BIHAR UP-44-004-067-003/105
(SUNIYAVAN) 		3144004000NRG23020920220248648 02/09/2022 mahboob 3144004WL026410 mahboob 00059 BARB0BUPGBX 213 213 Processed 12/09/2022 4646568587 mahboob ()
3 BIHAR UP-44-004-067-003/11010
(SUNIYAVAN) 		3144004000NRG23020920220248651 02/09/2022 RAM LAKHAN 3144004WL026411 RAM LAKHAN 00059 BARB0BUPGBX 213 213 Processed 12/09/2022 4646568586 RAM LAKHAN ()
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1148817 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 213
2 BIHAR UP3144004_020922FTO_1148817 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 426

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