Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1890374
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-44-004-005-001/1276
(BARAON) 		3144004000NRG23311220220461791 02/01/2023 ASHA DEVI 3144004WL045187 ASHA DEVI 00045 BARB0SARPRA 2982 2982 Processed 19/01/2023 8050884033 ASHA DEVI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-005-001/1252
(BARAON) 		3144004000NRG23311220220461788 02/01/2023 ANUPAM KUMAR 3144004WL045187 ANUPAM KUMAR 00415 SBIN0014902 2982 2982 Processed 19/01/2023 8050884034 MR SANDEEP KUMAR SHUKLA ()
SubTotal 2982 2982
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_020123FTO_1890374 Bank of Baroda BARB0SARPRA SARAI ANADEO, UP 2982
2 BIHAR UP3144004_020123FTO_1890374 State Bank of India SBIN0014902 HOLAGARH 2982

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