Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1148457
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-44-004-077-001/751
(KORRAHI) 		3144004000NRG23020920220247909 02/09/2022 TARA DEVI 3144004WL026359 TARA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4647918968 TARA DEVI ()
2 BIHAR UP-44-004-077-001/817
(KORRAHI) 		3144004000NRG23020920220247910 02/09/2022 RAM ADHAR 3144004WL026359 RAM ADHAR 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4647918969 RAM ADHAR ()
3 BIHAR UP-44-004-077-001/960
(KORRAHI) 		3144004000NRG23020920220247911 02/09/2022 KUNTA 3144004WL026359 KUNTA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4647918967 KUNTA ()
SubTotal 8946 8946
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_020922FTO_1148457 Baroda U.P. Bank BARB0BUPGBX Bhitara 8946

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