Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010722FTO_602541
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-44-004-017-002/292721
(CHAKAVRH) 		3144004000NRG23010720220110029 01/07/2022 MUKESH KUMAR 3144004WL015286 MUKESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2850975229 MUKESH KUMAR ()
2 BIHAR UP-44-004-017-002/709
(CHAKAVRH) 		3144004000NRG23010720220110030 01/07/2022 RAKESH KUMAR PATEL 3144004WL015286 RAKESH KUMAR PATEL 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2850975227 RAKESH KUMAR PATEL ()
3 BIHAR UP-44-004-017-002/91
(CHAKAVRH) 		3144004000NRG23010720220110032 01/07/2022 SUNITA DEVI 3144004WL015286 SUNITA DEVI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2850975228 SUNITA DEVI ()
SubTotal 639 639
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_010722FTO_602541 Baroda U.P. Bank BARB0BUPGBX Kamasin 639

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