Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070622FTO_378764
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-44-004-021-001/404
(DHANWASA) 		3144004000NRG23070620220055104 07/06/2022 AMRAWATI 3144004WL009731 AMRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224561391 AMRAWATI ()
2 BIHAR UP-44-004-021-001/461
(DHANWASA) 		3144004000NRG23070620220055114 07/06/2022 KIRAN 3144004WL009731 KIRAN 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224561392 KIRAN ()
3 BIHAR UP-44-004-021-001/573
(DHANWASA) 		3144004000NRG23070620220055118 07/06/2022 KHUSHBU 3144004WL009731 KHUSHBU 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2224561390 KHUSHBU ()
SubTotal 8946 8946
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_070622FTO_378764 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946

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