Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_031022FTO_1354746
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-44-004-077-001/1009
(KORRAHI) 		3144004000NRG23031020220317237 03/10/2022 RAM ASRE 3144004WL031853 RAM ASRE 00048 BKID0007032 1065 1065 Processed 19/11/2022 6548403314 RAM ASRE ()
SubTotal 1065 1065
2 BIHAR UP-44-004-077-001/1169
(KORRAHI) 		3144004000NRG23031020220317238 03/10/2022 GUDDA 3144004WL031853 GUDDA 00059 BARB0BUPGBX 1065 1065 Processed 19/11/2022 6548403311 GUDDA ()
3 BIHAR UP-44-004-077-001/728
(KORRAHI) 		3144004000NRG23031020220317240 03/10/2022 SHIVA KANT 3144004WL031853 SHIVA KANT 00059 BARB0BUPGBX 1065 1065 Processed 19/11/2022 6548403313 SHIVA KANT ()
4 BIHAR UP-44-004-077-001/844
(KORRAHI) 		3144004000NRG23031020220317241 03/10/2022 ARCHANA DEVI 3144004WL031853 ARCHANA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/11/2022 6548403312 ARCHANA DEVI ()
SubTotal 3195 3195
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_031022FTO_1354746 Bank of India BKID0007032 Jethwara 1065
2 BIHAR UP3144004_031022FTO_1354746 Baroda U.P. Bank BARB0BUPGBX Bhitara 2130
3 BIHAR UP3144004_031022FTO_1354746 Baroda U.P. Bank BARB0BUPGBX JETHWARA 1065

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