Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_270822FTO_1118934
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-44-004-017-002/293
(CHAKAVRH) 		3144004000NRG23260820220238691 27/08/2022 RADHESYSHYAM 3144004WL025508 RADHESYSHYAM 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398640679 RADHESYSHYAM ()
2 BIHAR UP-44-004-017-002/305
(CHAKAVRH) 		3144004000NRG23260820220238692 27/08/2022 RANI DEVI 3144004WL025508 RANI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398640677 RANI DEVI ()
3 BIHAR UP-44-004-017-002/308
(CHAKAVRH) 		3144004000NRG23260820220238693 27/08/2022 SUNITA DEVI 3144004WL025508 SUNITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398640678 SUNITA DEVI ()
4 BIHAR UP-44-004-017-002/364
(CHAKAVRH) 		3144004000NRG23260820220238694 27/08/2022 NANKA DEVI 3144004WL025508 NANKA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4398640676 NANKA DEVI ()
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_270822FTO_1118934 Baroda U.P. Bank BARB0BUPGBX Kamasin 11076

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