Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922APB_FTO_1251389
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-44-004-022-001/29
(DHAROO PUR) 		3144004000NRG23170920220281226 17/09/2022 AASHA DEVI 3144004WL028973 AASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307201255 Asha Devi FINO PAYMENTS BANK LTD(608001)
2 BIHAR UP-44-004-022-001/29
(DHAROO PUR) 		3144004000NRG23170920220281225 17/09/2022 RAMESH KUMAR 3144004WL028973 RAMESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307201256 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
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_170922APB_FTO_1251389 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964

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