Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050123FTO_1910257
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-44-004-003-001/667
(AWATAR PUR) 		3144004000NRG23050120230467605 05/01/2023 RAJENDRA PRASAD 3144004WL045655 RAJENDRA PRASAD 00045 BARB0PANCHM 2982 2982 Processed 20/01/2023 8083449229 RAJENDRA PRASAD ()
2 BIHAR UP-44-004-003-001/704
(AWATAR PUR) 		3144004000NRG23050120230467606 05/01/2023 ANKIT 3144004WL045655 ANKIT 00045 BARB0PANCHM 2982 2982 Processed 20/01/2023 8083449228 ANKIT ()
SubTotal 5964 5964
3 BIHAR UP-44-004-003-001/659
(AWATAR PUR) 		3144004000NRG23050120230467603 05/01/2023 URMILA 3144004WL045655 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083449230 URMILA ()
4 BIHAR UP-44-004-003-001/870
(AWATAR PUR) 		3144004000NRG23050120230467610 05/01/2023 RAMKALI 3144004WL045655 RAMKALI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083449231 RAMKALI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050123FTO_1910257 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_050123FTO_1910257 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 5964

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