Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_191022FTO_1447576
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-44-004-074-001/169
(UMRA PATTI) 		3144004000NRG23191020220353845 19/10/2022 PRIAYANKA DEVI 3144004WL034940 PRIAYANKA DEVI 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617660789 PRIAYANKA DEVI ()
2 BIHAR UP-44-004-074-001/969
(UMRA PATTI) 		3144004000NRG23191020220353846 19/10/2022 SONU 3144004WL034940 SONU 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617660790 SONU ()
SubTotal 426 426
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_191022FTO_1447576 Baroda U.P. Bank BARB0BUPGBX Baghrai 213
2 BIHAR UP3144004_191022FTO_1447576 Baroda U.P. Bank BARB0BUPGBX Shakardaha 213

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