Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:27:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230722APB_FTO_847605
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-44-004-025-007/35
(GOGAUAR) 		3144004000NRG23230720220165984 23/07/2022 SHIV KUMAR TRIPATHI 3144004WL019620 SHIV KUMAR TRIPATHI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879039270 SHIV KUMAR S/O GURUDIN PRASAD BANK OF BARODA(606985)
2 BIHAR UP-44-004-025-007/390
(GOGAUAR) 		3144004000NRG23230720220165985 23/07/2022 shanti devi 3144004WL019620 shanti devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879039271 SHANTI DEVI WO RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_230722APB_FTO_847605 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982
2 BIHAR UP3144004_230722APB_FTO_847605 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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