Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922FTO_1293272
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-44-004-034-003/384
(KHATWARA) 		3144004000NRG23210920220293777 23/09/2022 asha ram yadav 3144004WL029979 asha ram yadav 00176 IDIB000D578 2982 2982 Processed 07/10/2022 5310504040 asha ram yadav ()
2 BIHAR UP-44-004-034-003/8764
(KHATWARA) 		3144004000NRG23210920220293778 23/09/2022 RAJ KUMAR 3144004WL029979 RAJ KUMAR 00176 IDIB000D578 2982 2982 Processed 07/10/2022 5310504039 RAJ KUMAR ()
SubTotal 5964 5964
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_230922FTO_1293272 Indian Bank IDIB000D578 DERWA BAZAR 5964

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