Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922APB_FTO_1191631
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-44-004-064-004/119
(SHEKHPUR CHAURASH) 		3144004000NRG23070920220257203 07/09/2022 SEEMA DEVI 3144004WL027116 SEEMA DEVI 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4748054169 Ms. SEEMA DEVI DEVI INDIAN BANK(607105)
2 BIHAR UP-44-004-064-004/30
(SHEKHPUR CHAURASH) 		3144004000NRG23070920220257210 07/09/2022 PHOOL CHANDRA PATEL 3144004WL027116 PHOOL CHANDRA PATEL 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4748054168 Mr. PHOOL CHANDRA PATEL INDIAN BANK(607105)
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_070922APB_FTO_1191631 Indian Bank IDIB000D578 DERWA BAZAR 5964

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