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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_311022APB_FTO_1494130
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-44-004-022-003/108
(DHAROO PUR) 		3144004000NRG23311020220372265 31/10/2022 mohamad haneef 3144004WL036711 mohamad haneef 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6613954503 MOHAMMAD HANEEF SO ABDULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-022-003/113
(DHAROO PUR) 		3144004000NRG23311020220372266 31/10/2022 putte 3144004WL036711 putte 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6613954502 PUTTE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-022-003/131840
(DHAROO PUR) 		3144004000NRG23311020220372267 31/10/2022 chatkola 3144004WL036711 chatkola 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6613954501 CHATKILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-022-003/613
(DHAROO PUR) 		3144004000NRG23311020220372275 31/10/2022 BANDNA 3144004WL036711 BANDNA 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6613954504 BANDNA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_311022APB_FTO_1494130 Baroda U.P. Bank BARB0BUPGBX Baghrai 11076

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