Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070722APB_FTO_675797
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-44-004-019-001/661
(DEVAR HARDO PATTI) 		3144004000NRG23070720220125229 07/07/2022 KIRAN 3144004WL016470 KIRAN 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3009479017 Kiran BANK OF BARODA(606985)
2 BIHAR UP-44-004-019-001/726-A
(DEVAR HARDO PATTI) 		3144004000NRG23070720220125230 07/07/2022 SHYAM BABU 3144004WL016470 SHYAM BABU 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3009479016 Shyam Babu 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_070722APB_FTO_675797 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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