Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_260323FTO_2233970
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-44-004-073-002/125
(UMARI KOTILA) 		3144004000NRG23260320230526963 26/03/2023 MADHUREI DEVI 3144004WL051617 MADHUREI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0331067855 MADHUREI DEVI ()
2 BIHAR UP-44-004-073-002/640
(UMARI KOTILA) 		3144004000NRG23260320230526973 26/03/2023 NANHELAL 3144004WL051617 NANHELAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0331067854 NANHELAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_260323FTO_2233970 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 5112

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