Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050123FTO_1910424
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-44-004-077-001/494
(KORRAHI) 		3144004000NRG23050120230467488 05/01/2023 anshu kumar 3144004WL045646 anshu kumar 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083448660 anshu kumar ()
2 BIHAR UP-44-004-077-001/550
(KORRAHI) 		3144004000NRG23050120230467490 05/01/2023 JIYA LAL 3144004WL045646 JIYA LAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083448659 JIYA LAL ()
3 BIHAR UP-44-004-077-001/707
(KORRAHI) 		3144004000NRG23050120230467492 05/01/2023 LALCHANDRA 3144004WL045646 LALCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083448661 LALCHANDRA ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050123FTO_1910424 Baroda U.P. Bank BARB0BUPGBX Bhitara 8946

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