Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1335127
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-44-004-017-002/292836
(CHAKAVRH) 		3144004000NRG23280920220306683 30/09/2022 DHARMENDRA KUMAR 3144004WL030949 DHARMENDRA KUMAR 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476580853 DHARMENDRA KUMAR ()
2 BIHAR UP-44-004-017-002/333
(CHAKAVRH) 		3144004000NRG23280920220306684 30/09/2022 PRABHAWATI 3144004WL030949 PRABHAWATI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5476580852 PRABHAWATI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1335127 Baroda U.P. Bank BARB0BUPGBX Kamasin 852

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