Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060722FTO_661616
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-44-004-001-001/302
(AIMA JATOOPUR) 		3144004000NRG23040720220116880 06/07/2022 PREMA DEVI 3144004WL015872 PREMA DEVI 00045 BARB0PANCHM 426 426 Processed 12/07/2022 3006295334 PREMA DEVI ()
2 BIHAR UP-44-004-001-001/303
(AIMA JATOOPUR) 		3144004000NRG23040720220116881 06/07/2022 RAMKANYA 3144004WL015872 RAMKANYA 00045 BARB0PANCHM 426 426 Processed 12/07/2022 3006295335 RAMKANYA ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_060722FTO_661616 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 852

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