Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1454998
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-44-004-003-001/82767
(AWATAR PUR) 		3144004000NRG23201020220356992 20/10/2022 ravi 3144004WL035198 ravi 00045 BARB0PANCHM 213 213 Processed 23/11/2022 6617710060 ravi ()
2 BIHAR UP-44-004-003-001/834
(AWATAR PUR) 		3144004000NRG23201020220356993 20/10/2022 SUNITA 3144004WL035198 SUNITA 00045 BARB0PANCHM 213 213 Processed 23/11/2022 6617710059 SUNITA ()
SubTotal 426 426
3 BIHAR UP-44-004-003-001/855
(AWATAR PUR) 		3144004000NRG23201020220356994 20/10/2022 ASAMA 3144004WL035198 ASAMA 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617710058 ASAMA ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1454998 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 426
2 BIHAR UP3144004_201022FTO_1454998 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 213

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