Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_111022APB_FTO_1392670
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-44-004-001-001/17
(AIMA JATOOPUR) 		3144004000NRG23111020220332981 11/10/2022 KANTI DEVI 3144004WL033079 KANTI DEVI 00045 BARB0PANCHM 2769 2769 Processed 19/11/2022 6549097606 KANTI WO KANDHAI BANK OF BARODA(606985)
2 BIHAR UP-44-004-001-001/182060
(AIMA JATOOPUR) 		3144004000NRG23111020220332982 11/10/2022 SANTARA DEVI 3144004WL033079 SANTARA DEVI 00045 BARB0PANCHM 426 426 Processed 19/11/2022 6549097607 SANTARA DEVI BANK OF BARODA(606985)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_111022APB_FTO_1392670 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 3195

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