Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1336582
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-44-004-035-001/679
(KODRA JEET) 		3144004000NRG23280920220306278 30/09/2022 RAKESH SINGH 3144004WL030922 RAKESH SINGH 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5477103593 RAKESH SINGH ()
2 BIHAR UP-44-004-035-001/950
(KODRA JEET) 		3144004000NRG23280920220306279 30/09/2022 JYOTI SINGH 3144004WL030922 JYOTI SINGH 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5477103592 JYOTI SINGH ()
3 BIHAR UP-44-004-035-001/951
(KODRA JEET) 		3144004000NRG23280920220306280 30/09/2022 LALLI DEVI 3144004WL030922 LALLI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5477103594 LALLI DEVI ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1336582 Baroda U.P. Bank BARB0BUPGBX Kamasin 4473

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