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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180622APB_FTO_481953
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-44-004-008-003/23
(BEDHAN GOPAL PUR) 		3144004000NRG23180620220080064 18/06/2022 Piyara Devi 3144004WL012488 Piyara Devi 00045 BARB0PANCHM 2982 2982 Processed 27/06/2022 2515500460 Piyara Devi BANK OF BARODA(606985)
2 BIHAR UP-44-004-008-003/411
(BEDHAN GOPAL PUR) 		3144004000NRG23180620220080067 18/06/2022 MANJU DEVI 3144004WL012488 MANJU DEVI 00045 BARB0PANCHM 2982 2982 Processed 27/06/2022 2515500459 MANJU DEVI WO BAJARANG BHADUR 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_180622APB_FTO_481953 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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