Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:43:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050123FTO_1911306
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-44-004-034-003/131704
(KHATWARA) 		3144004000NRG23040120230466842 05/01/2023 SHANTI 3144004WL045598 SHANTI 00176 IDIB000D578 2982 2982 Processed 20/01/2023 8083445047 SHANTI ()
2 BIHAR UP-44-004-034-003/226
(KHATWARA) 		3144004000NRG23040120230466844 05/01/2023 fotu devi 3144004WL045598 fotu devi 00176 IDIB000D578 426 426 Processed 20/01/2023 8083445049 fotu devi ()
3 BIHAR UP-44-004-034-003/366
(KHATWARA) 		3144004000NRG23040120230466850 05/01/2023 kala vati 3144004WL045598 kala vati 00176 IDIB000D578 2982 2982 Processed 20/01/2023 8083445048 kala vati ()
SubTotal 6390 6390
Total 6390 6390

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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_1911306 Indian Bank IDIB000D578 DERWA BAZAR 6390

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