Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170822FTO_1041929
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-44-004-011-001/224
(BHAW) 		3144004000NRG23160820220215853 17/08/2022 GEETA DEVI 3144004WL023661 GEETA DEVI 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419150171 GEETA DEVI ()
2 BIHAR UP-44-004-011-001/385
(BHAW) 		3144004000NRG23160820220215859 17/08/2022 AMRITLAL 3144004WL023661 AMRITLAL 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419150170 AMRITLAL ()
SubTotal 5964 5964
3 BIHAR UP-44-004-011-001/1188
(BHAW) 		3144004000NRG23160820220215846 17/08/2022 Jeetlal 3144004WL023661 Jeetlal 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419150168 Jeetlal ()
4 BIHAR UP-44-004-011-001/503
(BHAW) 		3144004000NRG23160820220215860 17/08/2022 SEETA DEVI 3144004WL023661 SEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419150169 SEETA DEVI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170822FTO_1041929 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_170822FTO_1041929 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964

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