Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050123FTO_1910588
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-44-004-030-006/216
(KANUPUR) 		3144004000NRG23040120230466918 05/01/2023 Rakesh Kumar 3144004WL045602 Rakesh Kumar 00045 BARB0DERWAX 2982 2982 Processed 20/01/2023 8083445274 Rakesh Kumar ()
SubTotal 2982 2982
2 BIHAR UP-44-004-030-006/278
(KANUPUR) 		3144004000NRG23040120230466920 05/01/2023 PREM CHANDRA 3144004WL045602 PREM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083445275 PREM CHANDRA ()
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_050123FTO_1910588 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_050123FTO_1910588 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982

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