Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_120123FTO_1949703
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-44-004-041-001/540
(MALAVA CHHAJAIPUR) 		3144004000NRG23110120230476004 12/01/2023 RAMKALI 3144004WL046374 RAMKALI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130018111 RAMKALI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-041-001/286974
(MALAVA CHHAJAIPUR) 		3144004000NRG23110120230476001 12/01/2023 suneel kumar 3144004WL046374 suneel kumar 00415 SBIN0008975 2982 2982 Processed 24/01/2023 8130018110 MRS GITA DEVI ()
SubTotal 2982 2982
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_120123FTO_1949703 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
2 BIHAR UP3144004_120123FTO_1949703 State Bank of India SBIN0008975 RAJAPUR 2982

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