Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822APB_FTO_965709
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-44-004-060-002/183891
(SARAY VABUAIN) 		3144004000NRG23050820220195242 05/08/2022 BABALI 3144004WL022134 BABALI 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4420719228 Babli WO Dev Narayan BANK OF BARODA(606985)
2 BIHAR UP-44-004-060-002/193892
(SARAY VABUAIN) 		3144004000NRG23050820220195245 05/08/2022 SHIV KALI 3144004WL022134 SHIV KALI 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4420719229 SHIV KALI BANK OF BARODA(606985)
SubTotal 5964 5964
3 BIHAR UP-44-004-060-002/183947
(SARAY VABUAIN) 		3144004000NRG23050820220195243 05/08/2022 DEV NARAYAN 3144004WL022134 DEV NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4420719227 DEV NARAYAN SO GANGARAM BANK OF BARODA(606985)
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_050822APB_FTO_965709 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_050822APB_FTO_965709 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982

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