Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1892414
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-44-004-032-002/482
(KASAHAR) 		3144004000NRG23020120230463803 02/01/2023 Kalawati 3144004WL045355 Kalawati 00045 BARB0DERWAX 2982 2982 Processed 19/01/2023 8050811646 Kalawati ()
SubTotal 2982 2982
2 BIHAR UP-44-004-032-002/254
(KASAHAR) 		3144004000NRG23020120230463798 02/01/2023 SHYAMA 3144004WL045355 SHYAMA 00176 IDIB000D578 2982 2982 Processed 19/01/2023 8050811647 SHYAMA ()
3 BIHAR UP-44-004-032-002/538
(KASAHAR) 		3144004000NRG23020120230463805 02/01/2023 Mo.dilshad 3144004WL045355 Mo.dilshad 00176 IDIB000D578 2982 2982 Processed 19/01/2023 8050811648 Mo.dilshad ()
SubTotal 5964 5964
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_020123FTO_1892414 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_020123FTO_1892414 Indian Bank IDIB000D578 DERWA BAZAR 5964

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