Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1454985
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-44-004-003-001/271013
(AWATAR PUR) 		3144004000NRG23201020220356995 20/10/2022 VIMLA DEVI 3144004WL035199 VIMLA DEVI 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617657821 VIMLA DEVI ()
2 BIHAR UP-44-004-003-001/528
(AWATAR PUR) 		3144004000NRG23201020220356996 20/10/2022 SANTOSH 3144004WL035199 SANTOSH 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617657820 SANTOSH ()
3 BIHAR UP-44-004-003-001/82829
(AWATAR PUR) 		3144004000NRG23201020220356997 20/10/2022 SUMMARI 3144004WL035199 SUMMARI 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617657822 SUMMARI ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1454985 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 639

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