Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_030822FTO_944938
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-44-004-033-006/179
(CHATTAR) 		3144004000NRG23030820220191238 03/08/2022 KIRAN YADAV 3144004WL021809 KIRAN YADAV 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400803854 KIRAN YADAV ()
2 BIHAR UP-44-004-033-006/189
(CHATTAR) 		3144004000NRG23030820220191244 03/08/2022 CHHOTE LAL PAL 3144004WL021809 CHHOTE LAL PAL 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400803853 CHHOTE LAL PAL ()
SubTotal 5964 5964
3 BIHAR UP-44-004-033-006/172
(CHATTAR) 		3144004000NRG23030820220191237 03/08/2022 RAM SINGH 3144004WL021809 RAM SINGH 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4400803855 RAM SINGH ()
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_030822FTO_944938 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
2 BIHAR UP3144004_030822FTO_944938 Indian Bank IDIB000D578 DERWA BAZAR 2982

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