Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022APB_FTO_1382935
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-44-004-075-001/14
(GAREEBPUR) 		3144004000NRG23101020220330770 10/10/2022 ASHIN 3144004WL032893 ASHIN 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549100706 Mrs. ASAHIN DEVI . WO NANHE LAL INDIAN BANK(607105)
2 BIHAR UP-44-004-075-001/182814
(GAREEBPUR) 		3144004000NRG23101020220330771 10/10/2022 BHASHIN DEVI 3144004WL032893 BHASHIN DEVI 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549100705 Ms. BHASHIN . INDIAN BANK(607105)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022APB_FTO_1382935 Indian Bank IDIB000D578 DERWA BAZAR 5538

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