Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822APB_FTO_993312
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-44-004-069-003/184791
(TEKA PATTI) 		3144004000NRG23080820220201253 08/08/2022 RAM RAJ 3144004WL022577 RAM RAJ 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419315904 RAM RAJ SHRMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-069-003/29
(TEKA PATTI) 		3144004000NRG23080820220201254 08/08/2022 ashok kumar 3144004WL022577 ashok kumar 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419315905 ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080822APB_FTO_993312 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 5751

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