Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080722APB_FTO_694816
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-44-004-009-001/116
(MHALAK TILHAI) 		3144004000NRG23080720220131014 08/07/2022 RAM PIYARI 3144004WL016850 RAM PIYARI 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870267052 Ram Pyari BANK OF BARODA(606985)
2 BIHAR UP-44-004-009-001/123
(MHALAK TILHAI) 		3144004000NRG23080720220131015 08/07/2022 SUMAN 3144004WL016850 SUMAN 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870267051 SUMANWO RAMKAILASH YADAV 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_080722APB_FTO_694816 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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