Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_100822APB_FTO_1003663
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-44-004-001-001/80882
(AIMA JATOOPUR) 		3144004000NRG23100820220203590 10/08/2022 SATISH KUMAR SRIVASTAVA 3144004WL022748 SATISH KUMAR SRIVASTAVA 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419279433 SATISH KUMAR SRIVASTAV SO RAJENDRA PRASA BANK OF BARODA(606985)
2 BIHAR UP-44-004-001-001/81627
(AIMA JATOOPUR) 		3144004000NRG23100820220203591 10/08/2022 BABU LAL 3144004WL022748 BABU LAL 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419279432 BABU LAL BANK OF BARODA(606985)
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_100822APB_FTO_1003663 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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