Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1147030
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-44-004-027-003/137
(JAMALAMAU) 		3144004000NRG23020920220248215 02/09/2022 SURESHWARI PRASAD 3144004WL026377 SURESHWARI PRASAD 00045 BARB0LALGOP 2982 2982 Processed 12/09/2022 4646570099 SURESHWARI PRASAD ()
SubTotal 2982 2982
2 BIHAR UP-44-004-027-003/139
(JAMALAMAU) 		3144004000NRG23020920220248216 02/09/2022 USHA DEVI 3144004WL026377 USHA DEVI 00045 BARB0PANCHM 2982 2982 Processed 12/09/2022 4646570100 USHA DEVI ()
3 BIHAR UP-44-004-027-003/159
(JAMALAMAU) 		3144004000NRG23020920220248217 02/09/2022 DINANATH 3144004WL026377 DINANATH 00045 BARB0PANCHM 1704 1704 Processed 12/09/2022 4646570101 DINANATH ()
SubTotal 4686 4686
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1147030 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 2982
2 BIHAR UP3144004_020922FTO_1147030 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 4686

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