Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922APB_FTO_1149679
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-44-004-030-011/80741
(KANUPUR) 		3144004000NRG23020920220248856 02/09/2022 JEET LAL 3144004WL026424 JEET LAL 00045 BARB0DERWAX 3195 3195 Processed 12/09/2022 4645921230 JEET LAL SO RAMDEO BANK OF BARODA(606985)
SubTotal 3195 3195
2 BIHAR UP-44-004-030-011/80741
(KANUPUR) 		3144004000NRG23020920220248857 02/09/2022 GYANTI 3144004WL026424 GYANTI 00059 BARB0BUPGBX 3195 3195 Processed 12/09/2022 4645921231 GAYANTI DEVI WO JEET LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922APB_FTO_1149679 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 3195
2 BIHAR UP3144004_020922APB_FTO_1149679 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 3195

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