Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1337722
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-44-004-056-007/200
(SARAI NAHAR) 		3144004000NRG23300920220311771 30/09/2022 MEENA DEVI 3144004WL031337 MEENA DEVI 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5477098869 MEENA DEVI ()
2 BIHAR UP-44-004-056-007/252
(SARAI NAHAR) 		3144004000NRG23300920220311772 30/09/2022 BALPURAHIN 3144004WL031337 BALPURAHIN 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5477098870 BALPURAHIN ()
3 BIHAR UP-44-004-056-007/254
(SARAI NAHAR) 		3144004000NRG23300920220311773 30/09/2022 DEEPAK 3144004WL031337 DEEPAK 00045 BARB0PANCHM 426 426 Processed 12/10/2022 5477098871 DEEPAK ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1337722 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 1278

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