Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_041122FTO_1518786
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-44-004-003-001/82767
(AWATAR PUR) 		3144004000NRG23041120220383287 04/11/2022 ravi 3144004WL037579 ravi 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617696268 ravi ()
2 BIHAR UP-44-004-003-001/834
(AWATAR PUR) 		3144004000NRG23041120220383288 04/11/2022 SUNITA 3144004WL037579 SUNITA 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617696267 SUNITA ()
SubTotal 4686 4686
3 BIHAR UP-44-004-003-001/855
(AWATAR PUR) 		3144004000NRG23041120220383289 04/11/2022 ASAMA 3144004WL037579 ASAMA 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6617696266 ASAMA ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_041122FTO_1518786 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 4686
2 BIHAR UP3144004_041122FTO_1518786 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2343

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