Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060123FTO_1915748
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-44-004-005-001/1148
(BARAON) 		3144004000NRG23060120230468621 06/01/2023 TARA DEVI 3144004WL045736 TARA DEVI 00045 BARB0SORAON 2982 2982 Processed 20/01/2023 8083451341 TARA DEVI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-005-001/1141
(BARAON) 		3144004000NRG23060120230468620 06/01/2023 VIJAY SHANKAR TRIPATHI 3144004WL045736 VIJAY SHANKAR TRIPATHI 00354 PUNB0415800 2982 2982 Processed 20/01/2023 8083451340 VIJAY SHANKAR TRIPATHI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_060123FTO_1915748 Bank of Baroda BARB0SORAON SORAON BR., DIST. ALLAHABAD, U.P. 2982
2 BIHAR UP3144004_060123FTO_1915748 Punjab National Bank PUNB0415800 NAWABGANJ 2982

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