Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:53:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966027
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-44-004-056-007/1
(SARAI NAHAR) 		3144004000NRG23050820220195046 05/08/2022 SUGGOO 3144004WL022122 SUGGOO 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419103927 SUGGOO ()
2 BIHAR UP-44-004-056-007/311
(SARAI NAHAR) 		3144004000NRG23050820220195058 05/08/2022 SURAJJ 3144004WL022122 SURAJJ 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419103926 SURAJJ ()
SubTotal 5964 5964
3 BIHAR UP-44-004-056-007/152
(SARAI NAHAR) 		3144004000NRG23050820220195053 05/08/2022 RAJKALI 3144004WL022122 RAJKALI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103925 RAJKALI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966027 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_050822FTO_966027 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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