Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230722APB_FTO_848079
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-44-004-030-011/108
(KANUPUR) 		3144004000NRG23230720220167243 23/07/2022 rajit ram 3144004WL019708 rajit ram 00045 BARB0DERWAX 213 213 Processed 11/08/2022 3883330589 RAJIV KUMAR S O RAM DHAN BANK OF BARODA(606985)
SubTotal 213 213
2 BIHAR UP-44-004-030-011/10
(KANUPUR) 		3144004000NRG23230720220167242 23/07/2022 GEETA DEVI 3144004WL019708 GEETA DEVI 00048 BKID0007032 213 213 Processed 11/08/2022 3883330590 GEETA DEVI W/O SHIVASHANKAR BANK OF INDIA(508505)
SubTotal 213 213
Total 426 426

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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_848079 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 213
2 BIHAR UP3144004_230722APB_FTO_848079 Bank of India BKID0007032 Jethwara 213

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