Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1251647
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-44-004-007-002/119
(BASIYARA) 		3144004000NRG23170920220281608 17/09/2022 shushma 3144004WL029002 shushma 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5306930049 shushma ()
2 BIHAR UP-44-004-007-002/472
(BASIYARA) 		3144004000NRG23170920220281612 17/09/2022 SAROJ DEVI 3144004WL029002 SAROJ DEVI 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5306930047 SAROJ DEVI ()
3 BIHAR UP-44-004-007-002/485
(BASIYARA) 		3144004000NRG23170920220281613 17/09/2022 VIJAYKANT 3144004WL029002 VIJAYKANT 00045 BARB0PANCHM 2769 2769 Processed 07/10/2022 5306930048 VIJAYKANT ()
SubTotal 8733 8733
4 BIHAR UP-44-004-007-002/93
(BASIYARA) 		3144004000NRG23170920220281614 17/09/2022 NANKU 3144004WL029002 NANKU 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5306930046 NANKU ()
SubTotal 2769 2769
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1251647 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 8733
2 BIHAR UP3144004_170922FTO_1251647 Baroda U.P. Bank BARB0BUPGBX ANDHIYARI 2769

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