Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022APB_FTO_1453952
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-44-004-040-002/6925
(MANDAL BHASO) 		3144004000NRG23201020220356211 20/10/2022 SHIV MURAT 3144004WL035103 SHIV MURAT 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617800714 SHIV MURAT SO BAJRANGI BANK OF BARODA(606985)
2 BIHAR UP-44-004-040-002/6990
(MANDAL BHASO) 		3144004000NRG23201020220356212 20/10/2022 RAJA RAM 3144004WL035103 RAJA RAM 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617800713 RAJA RAM SO SAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022APB_FTO_1453952 Baroda U.P. Bank BARB0BUPGBX Baghrai 5112

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