Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180522FTO_212374
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-44-004-065-002/17-A
(ROR) 		3144004000NRG23180520220027359 18/05/2022 SURYA KALI 3144004WL005936 SURYA KALI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623434346 SURYAKALI ()
2 BIHAR UP-44-004-065-002/287823
(ROR) 		3144004000NRG23180520220027367 18/05/2022 CHANCHALA 3144004WL005936 CHANCHALA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623434347 CHANCHALA ()
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_180522FTO_212374 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964

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