Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_171122APB_FTO_1574603
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-44-004-044-002/25
(PARIYANWA) 		3144004000NRG23171120220403463 17/11/2022 RAMESH KUMAR 3144004WL039513 RAMESH KUMAR 00045 BARB0DERWAX 2982 2982 Processed 25/11/2022 6655302293 RAMESH CHANDRA S RAMRAJ KORI BANK OF BARODA(606985)
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/72
(PARIYANWA) 		3144004000NRG23171120220403474 17/11/2022 lalira devi 3144004WL039513 lalira devi 00415 SBIN0008975 2982 2982 Processed 25/11/2022 6655302292 MRS LALITA DEVI STATE BANK OF INDIA(508548)
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_171122APB_FTO_1574603 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_171122APB_FTO_1574603 State Bank of India SBIN0008975 RAJAPUR 2982

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