Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090123FTO_1932347
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-44-004-013-001/140
(BHITI PURE NAIN) 		3144004000NRG23080120230472038 09/01/2023 RAMJASI 3144004WL046010 RAMJASI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085469431 RAMJASI ()
2 BIHAR UP-44-004-013-001/324
(BHITI PURE NAIN) 		3144004000NRG23080120230472048 09/01/2023 NANDANI SAROJ 3144004WL046010 NANDANI SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085469432 NANDANI SAROJ ()
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_090123FTO_1932347 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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