Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1338297
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-44-004-030-006/47
(KANUPUR) 		3144004000NRG23300920220311899 30/09/2022 SURAJ KUMAR 3144004WL031349 SURAJ KUMAR 00045 BARB0DERWAX 426 426 Processed 08/10/2022 5336281944 SURAJ KUMAR ()
2 BIHAR UP-44-004-030-006/51074-A
(KANUPUR) 		3144004000NRG23300920220311900 30/09/2022 MUNIYA 3144004WL031349 MUNIYA 00045 BARB0DERWAX 426 426 Processed 08/10/2022 5336281942 MUNIYA ()
SubTotal 852 852
3 BIHAR UP-44-004-030-006/429
(KANUPUR) 		3144004000NRG23300920220311898 30/09/2022 JYOTI 3144004WL031349 JYOTI 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336281943 JYOTI ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1338297 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 852
2 BIHAR UP3144004_300922FTO_1338297 Baroda U.P. Bank BARB0BUPGBX Bhitara 426

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