Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_5509
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-44-004-066-017/1519
(SIYA) 		3144004000NRG22310320220626218 01/04/2022 DHARM SINGH 3144004WL073251 DHARM SINGH 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887095475 DHARMSINGH ()
2 BIHAR UP-44-004-066-017/743
(SIYA) 		3144004000NRG22310320220626219 01/04/2022 GAYATRI DEVI 3144004WL073251 GAYATRI DEVI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887095476 GAYATRIDEVI ()
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_5509 Baroda U.P. Bank BARB0BUPGBX Baghrai 408
2 BIHAR UP3144004_010422FTO_5509 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 408

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