Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_5838
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-44-004-066-017/1518
(SIYA) 		3144004000NRG22310320220626251 01/04/2022 RAM PAL 3144004WL073256 RAM PAL 00045 BARB0PANCHM 408 408 Processed 05/05/2022 0887099590 RAMPAL ()
SubTotal 408 408
2 BIHAR UP-44-004-066-017/387
(SIYA) 		3144004000NRG22310320220626252 01/04/2022 Bindu devi 3144004WL073256 Bindu devi 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887099589 Bindudevi ()
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_5838 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 408
2 BIHAR UP3144004_010422FTO_5838 Baroda U.P. Bank BARB0BUPGBX Baghrai 408

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