Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1251366
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-44-004-022-001/145
(DHAROO PUR) 		3144004000NRG23170920220281233 17/09/2022 SANTLAL 3144004WL028974 SANTLAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307002613 SANTLAL ()
2 BIHAR UP-44-004-022-001/1520
(DHAROO PUR) 		3144004000NRG23170920220281234 17/09/2022 VIMLA 3144004WL028974 VIMLA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307002612 VIMLA ()
3 BIHAR UP-44-004-022-001/587
(DHAROO PUR) 		3144004000NRG23170920220281235 17/09/2022 SWATI 3144004WL028974 SWATI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307002611 SWATI ()
4 BIHAR UP-44-004-022-001/632
(DHAROO PUR) 		3144004000NRG23170920220281238 17/09/2022 BHAN SINDH 3144004WL028974 BHAN SINDH 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307002614 BHAN SINDH ()
5 BIHAR UP-44-004-022-003/303644
(DHAROO PUR) 		3144004000NRG23170920220281244 17/09/2022 usha devi 3144004WL028974 usha devi 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307002615 usha devi ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1251366 Baroda U.P. Bank BARB0BUPGBX Baghrai 14910

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