Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_250722APB_FTO_858213
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-44-004-001-001/80882
(AIMA JATOOPUR) 		3144004000NRG23250720220170744 25/07/2022 SATISH KUMAR SRIVASTAVA 3144004WL020073 SATISH KUMAR SRIVASTAVA 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3877320225 SATISH KUMAR SRIVASTAV SO RAJENDRA PRASA BANK OF BARODA(606985)
2 BIHAR UP-44-004-001-001/81627
(AIMA JATOOPUR) 		3144004000NRG23250720220170745 25/07/2022 BABU LAL 3144004WL020073 BABU LAL 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3877320226 BABU LAL BANK OF BARODA(606985)
SubTotal 5964 5964
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_250722APB_FTO_858213 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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