Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070722FTO_673423
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-44-004-003-001/549
(AWATAR PUR) 		3144004000NRG23060720220123418 07/07/2022 KALLUI 3144004WL016327 KALLUI 00045 BARB0PANCHM 213 213 Processed 12/07/2022 3006293563 KALLUI ()
2 BIHAR UP-44-004-003-001/553
(AWATAR PUR) 		3144004000NRG23060720220123420 07/07/2022 RUKSANA 3144004WL016327 RUKSANA 00045 BARB0PANCHM 213 213 Processed 12/07/2022 3006293562 RUKSANA ()
3 BIHAR UP-44-004-003-001/554
(AWATAR PUR) 		3144004000NRG23060720220123421 07/07/2022 MAMTA 3144004WL016327 MAMTA 00045 BARB0PANCHM 213 213 Processed 12/07/2022 3006293564 MAMTA ()
SubTotal 639 639
4 BIHAR UP-44-004-003-001/544
(AWATAR PUR) 		3144004000NRG23060720220123417 07/07/2022 MANJU 3144004WL016327 MANJU 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3006293565 MANJU ()
5 BIHAR UP-44-004-003-001/551
(AWATAR PUR) 		3144004000NRG23060720220123419 07/07/2022 IKBAL 3144004WL016327 IKBAL 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3006293566 IKBAL ()
SubTotal 426 426
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070722FTO_673423 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 639
2 BIHAR UP3144004_070722FTO_673423 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 426

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