Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922FTO_1293201
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-44-004-010-013/296
(BHAVAN PUR) 		3144004000NRG23210920220293762 23/09/2022 Rampal 3144004WL029978 Rampal 00045 BARB0DERWAX 2982 2982 Processed 07/10/2022 5310635034 Rampal ()
2 BIHAR UP-44-004-010-013/302
(BHAVAN PUR) 		3144004000NRG23210920220293763 23/09/2022 Lavkush Saroj 3144004WL029978 Lavkush Saroj 00045 BARB0DERWAX 2982 2982 Processed 07/10/2022 5310635033 Lavkush Saroj ()
3 BIHAR UP-44-004-010-013/312
(BHAVAN PUR) 		3144004000NRG23210920220293764 23/09/2022 Prem Chandra Patel 3144004WL029978 Prem Chandra Patel 00045 BARB0DERWAX 2982 2982 Processed 07/10/2022 5310635032 Prem Chandra Patel ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_230922FTO_1293201 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8946

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