Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922FTO_1208958
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-44-004-072-005/955
(UMARI BUJURG) 		3144004000NRG23080920220264885 08/09/2022 NIRMLA 3144004WL027669 NIRMLA 00048 BKID0007032 2982 2982 Processed 15/09/2022 4751010747 NIRMLA ()
SubTotal 2982 2982
2 BIHAR UP-44-004-072-005/846
(UMARI BUJURG) 		3144004000NRG23080920220264883 08/09/2022 SWATI 3144004WL027669 SWATI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751010746 SWATI ()
3 BIHAR UP-44-004-072-005/899
(UMARI BUJURG) 		3144004000NRG23080920220264884 08/09/2022 SHEELA 3144004WL027669 SHEELA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751010745 SHEELA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080922FTO_1208958 Bank of India BKID0007032 Jethwara 2982
2 BIHAR UP3144004_080922FTO_1208958 Baroda U.P. Bank BARB0BUPGBX Bhitara 5964

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