Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:46:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180722APB_FTO_794545
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-44-004-044-002/279180-A
(PARIYANWA) 		3144004000NRG23180720220151827 18/07/2022 SUNITA DEVI 3144004WL018572 SUNITA DEVI 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3879103049 SUNITA W/O DHANI RAM BANK OF BARODA(606985)
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/72
(PARIYANWA) 		3144004000NRG23180720220151833 18/07/2022 lalira devi 3144004WL018572 lalira devi 00415 SBIN0008975 2769 2769 Processed 11/08/2022 3879103050 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180722APB_FTO_794545 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_180722APB_FTO_794545 State Bank of India SBIN0008975 RAJAPUR 2769

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