Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121022FTO_1398277
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-44-004-005-001/1106
(BARAON) 		3144004000NRG23121020220337324 12/10/2022 kallu saroj 3144004WL033353 kallu saroj 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549277050 kallu saroj ()
2 BIHAR UP-44-004-005-001/1130
(BARAON) 		3144004000NRG23121020220337325 12/10/2022 girish chand 3144004WL033353 girish chand 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549277049 girish chand ()
3 BIHAR UP-44-004-005-001/1573
(BARAON) 		3144004000NRG23121020220337326 12/10/2022 USHA DEVI 3144004WL033353 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549277048 USHA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121022FTO_1398277 Baroda U.P. Bank BARB0BUPGBX Baghrai 7668

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