Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_120722FTO_726304
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-44-004-068-002/184050
(TARA PUR KANDHAE) 		3144004000NRG23110720220135781 12/07/2022 RAJENDRA KUMAR 3144004WL017300 RAJENDRA KUMAR 00048 BKID0007032 213 213 Processed 11/08/2022 3870010900 RAJENDRA KUMAR ()
SubTotal 213 213
2 BIHAR UP-44-004-068-003/135
(TARA PUR KANDHAE) 		3144004000NRG23110720220135782 12/07/2022 BRIJESH 3144004WL017300 BRIJESH 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3870010899 BRIJESH ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_120722FTO_726304 Bank of India BKID0007032 Jethwara 213
2 BIHAR UP3144004_120722FTO_726304 Baroda U.P. Bank BARB0BUPGBX Bhitara 213

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