Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1337780
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-44-004-056-007/322
(SARAI NAHAR) 		3144004000NRG23300920220311762 30/09/2022 ANKIT GUPTA 3144004WL031335 ANKIT GUPTA 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5476443515 ANKIT GUPTA ()
2 BIHAR UP-44-004-056-007/325
(SARAI NAHAR) 		3144004000NRG23300920220311763 30/09/2022 PINKI 3144004WL031335 PINKI 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5476443516 PINKI ()
3 BIHAR UP-44-004-056-007/339
(SARAI NAHAR) 		3144004000NRG23300920220311764 30/09/2022 SEEMA 3144004WL031335 SEEMA 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5476443517 SEEMA ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1337780 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 1278

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