Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300123FTO_2015785
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-44-004-003-001/271015
(AWATAR PUR) 		3144004000NRG23300120230491845 30/01/2023 SANNO DEVI 3144004WL047822 SANNO DEVI 00045 BARB0PANCHM 2982 2982 Processed 30/03/2023 0306940160 SANNO DEVI ()
2 BIHAR UP-44-004-003-001/640
(AWATAR PUR) 		3144004000NRG23300120230491859 30/01/2023 SARITA 3144004WL047822 SARITA 00045 BARB0PANCHM 2982 2982 Processed 30/03/2023 0306940161 SARITA ()
SubTotal 5964 5964
3 BIHAR UP-44-004-003-001/271011
(AWATAR PUR) 		3144004000NRG23300120230491844 30/01/2023 GARAHIN 3144004WL047822 GARAHIN 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0306940159 GARAHIN ()
SubTotal 2982 2982
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_300123FTO_2015785 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_300123FTO_2015785 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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