Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020522FTO_141161
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-44-004-077-001/185375
(KORRAHI) 		3144004000NRG23020520220012911 02/05/2022 SUVIHTA 3144004WL003192 SUVIHTA 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224117780 SUVIHTA ()
2 BIHAR UP-44-004-077-001/340
(KORRAHI) 		3144004000NRG23020520220012913 02/05/2022 RAJ NARAYAN 3144004WL003192 RAJ NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224117781 RAJNARAYAN ()
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_020522FTO_141161 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
2 BIHAR UP3144004_020522FTO_141161 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982

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