Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200822APB_FTO_1072290
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-44-004-054-004/560
(SAMAS PUR DAMU) 		3144004000NRG23180820220226024 20/08/2022 amaravati 3144004WL024405 amaravati 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419312524 AmaravatiDevi BANK OF BARODA(606985)
2 BIHAR UP-44-004-054-007/34
(SAMAS PUR DAMU) 		3144004000NRG23180820220226026 20/08/2022 RAJ KUMAR 3144004WL024405 RAJ KUMAR 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419312523 RAJ KUMAR BANK OF BARODA(606985)
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_200822APB_FTO_1072290 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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