Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:39:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140323FTO_2165627
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-44-004-069-003/397
(TEKA PATTI) 		3144004000NRG23140320230512700 14/03/2023 DAYARAM 3144004WL050131 DAYARAM 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0333485603 DAYARAM ()
2 BIHAR UP-44-004-069-003/792
(TEKA PATTI) 		3144004000NRG23140320230512705 14/03/2023 BABITA DEVI 3144004WL050131 BABITA DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0333485604 BABITA DEVI ()
3 BIHAR UP-44-004-069-003/999
(TEKA PATTI) 		3144004000NRG23140320230512708 14/03/2023 Prema devi 3144004WL050131 Prema devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0333485605 Prema devi ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_140323FTO_2165627 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 6603

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