Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1335520
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-44-004-038-002/366
(MAHARAJ PUR) 		3144004000NRG23300920220311129 30/09/2022 MANJU DEVI 3144004WL031295 MANJU DEVI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5477101410 MANJU DEVI ()
2 BIHAR UP-44-004-038-002/619
(MAHARAJ PUR) 		3144004000NRG23300920220311130 30/09/2022 GHANSHYAM 3144004WL031295 GHANSHYAM 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5477101411 GHANSHYAM ()
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_1335520 Baroda U.P. Bank BARB0BUPGBX Baghrai 852

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