Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:49:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966412
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-44-004-044-004/357
(PARIYANWA) 		3144004000NRG23050820220194904 05/08/2022 LAKHHU DEVI 3144004WL022112 LAKHHU DEVI 00176 IDIB000D578 1065 1065 Processed 03/09/2022 4419135891 LAKHHU DEVI ()
2 BIHAR UP-44-004-044-004/358
(PARIYANWA) 		3144004000NRG23050820220194905 05/08/2022 SHIVA KANT 3144004WL022112 SHIVA KANT 00176 IDIB000D578 1065 1065 Processed 03/09/2022 4419135890 SHIVA KANT ()
3 BIHAR UP-44-004-044-004/359
(PARIYANWA) 		3144004000NRG23050820220194906 05/08/2022 DHARMENDRA KUMAR 3144004WL022112 DHARMENDRA KUMAR 00176 IDIB000D578 1065 1065 Processed 03/09/2022 4419135889 DHARMENDRA KUMAR ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966412 Indian Bank IDIB000D578 DERWA BAZAR 3195

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