Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:55:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_120722FTO_728654
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-44-004-003-001/549
(AWATAR PUR) 		3144004000NRG23120720220139028 12/07/2022 KALLUI 3144004WL017517 KALLUI 00045 BARB0PANCHM 1278 1278 Processed 11/08/2022 3870116301 KALLUI ()
2 BIHAR UP-44-004-003-001/553
(AWATAR PUR) 		3144004000NRG23120720220139030 12/07/2022 RUKSANA 3144004WL017517 RUKSANA 00045 BARB0PANCHM 1278 1278 Processed 11/08/2022 3870116300 RUKSANA ()
3 BIHAR UP-44-004-003-001/554
(AWATAR PUR) 		3144004000NRG23120720220139031 12/07/2022 MAMTA 3144004WL017517 MAMTA 00045 BARB0PANCHM 1278 1278 Processed 11/08/2022 3870116302 MAMTA ()
SubTotal 3834 3834
4 BIHAR UP-44-004-003-001/544
(AWATAR PUR) 		3144004000NRG23120720220139027 12/07/2022 MANJU 3144004WL017517 MANJU 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3870116298 MANJU ()
5 BIHAR UP-44-004-003-001/551
(AWATAR PUR) 		3144004000NRG23120720220139029 12/07/2022 IKBAL 3144004WL017517 IKBAL 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3870116299 IKBAL ()
SubTotal 2556 2556
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_120722FTO_728654 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 3834
2 BIHAR UP3144004_120722FTO_728654 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2556

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