Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123FTO_1889875
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-44-004-014-001/83
(BIHARIYA) 		3144004000NRG23020120230463344 02/01/2023 DEEP CHANDR 3144004WL045300 DEEP CHANDR 00045 BARB0PANCHM 2982 2982 Processed 19/01/2023 8050819692 DEEP CHANDR ()
SubTotal 2982 2982
2 BIHAR UP-44-004-014-001/51120
(BIHARIYA) 		3144004000NRG23020120230463341 02/01/2023 manoj kumar 3144004WL045300 manoj kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050819691 manoj kumar ()
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_020123FTO_1889875 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_020123FTO_1889875 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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