Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130522FTO_204670
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-44-004-064-009/23
(SHEKHPUR CHAURASH) 		3144004000NRG23130520220025330 13/05/2022 DUKHAN 3144004WL005552 DUKHAN 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1617924476 DUKHAN ()
2 BIHAR UP-44-004-064-009/252
(SHEKHPUR CHAURASH) 		3144004000NRG23130520220025332 13/05/2022 BHAIYALAL 3144004WL005552 BHAIYALAL 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1617924477 BHAIYALAL ()
SubTotal 5964 5964
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_130522FTO_204670 Indian Bank IDIB000D578 DERWA BAZAR 5964

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