Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230622APB_FTO_527059
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-44-004-030-011/131736
(KANUPUR) 		3144004000NRG23230620220090520 23/06/2022 RAM BARAN 3144004WL013521 RAM BARAN 00045 BARB0DERWAX 2982 2982 Processed 01/07/2022 2611731004 SRI RAMBARAN PATEL S O NANKU R BANK OF BARODA(606985)
SubTotal 2982 2982
2 BIHAR UP-44-004-030-011/131738
(KANUPUR) 		3144004000NRG23230620220090521 23/06/2022 tulsi ram patel 3144004WL013521 tulsi ram patel 00059 BARB0BUPGBX 2982 2982 Processed 01/07/2022 2611731005 TULSIRAM SO KALURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_230622APB_FTO_527059 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_230622APB_FTO_527059 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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