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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_111022FTO_1391996
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-44-004-029-001/482
(KAMOLI BEERBHANPUR) 		3144004000NRG23111020220332867 11/10/2022 JIYALAL 3144004WL033069 JIYALAL 00045 BARB0DHAIYA 426 426 Processed 19/11/2022 6549278272 JIYALAL ()
SubTotal 426 426
2 BIHAR UP-44-004-029-001/483
(KAMOLI BEERBHANPUR) 		3144004000NRG23111020220332868 11/10/2022 JANKI 3144004WL033069 JANKI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549278273 JANKI ()
SubTotal 426 426
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_111022FTO_1391996 Bank of Baroda BARB0DHAIYA DAHIYAWAN, UP 426
2 BIHAR UP3144004_111022FTO_1391996 Baroda U.P. Bank BARB0BUPGBX Kamasin 426

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