Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170822FTO_1042253
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-44-004-035-001/918
(KODRA JEET) 		3144004000NRG23160820220213750 17/08/2022 PARMILA DEVI 3144004WL023488 PARMILA DEVI 00045 BARB0PURABG 1065 1065 Processed 03/09/2022 4419148160 PARMILA DEVI ()
SubTotal 1065 1065
2 BIHAR UP-44-004-035-001/548
(KODRA JEET) 		3144004000NRG23160820220213749 17/08/2022 GYANTI VERMA 3144004WL023488 GYANTI VERMA 00059 BARB0BUPGBX 1065 1065 Processed 03/09/2022 4419148159 GYANTI VERMA ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170822FTO_1042253 Bank of Baroda BARB0PURABG PURABGAON, UP 1065
2 BIHAR UP3144004_170822FTO_1042253 Baroda U.P. Bank BARB0BUPGBX Kamasin 1065

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