Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121022FTO_1398291
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-44-004-073-003/109
(UMARI KOTILA) 		3144004000NRG23121020220337300 12/10/2022 RAMPATI 3144004WL033350 RAMPATI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549275719 RAMPATI ()
2 BIHAR UP-44-004-073-003/170
(UMARI KOTILA) 		3144004000NRG23121020220337302 12/10/2022 SHOBHANA 3144004WL033350 SHOBHANA 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549275718 SHOBHANA ()
3 BIHAR UP-44-004-073-003/624
(UMARI KOTILA) 		3144004000NRG23121020220337304 12/10/2022 REKHA DEVI 3144004WL033350 REKHA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549275717 REKHA DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121022FTO_1398291 Baroda U.P. Bank BARB0BUPGBX Baghrai 852
2 BIHAR UP3144004_121022FTO_1398291 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 426

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