Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422APB_FTO_6360
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-44-004-077-001/180250
(KORRAHI) 		3144004000NRG22310320220626025 01/04/2022 SAMAY LAL 3144004WL073233 SAMAY LAL 00059 BARB0BUPGBX 2652 2652 Rejected 06/05/2022 0887271121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BIHAR UP-44-004-077-001/180252
(KORRAHI) 		3144004000NRG22310320220626026 01/04/2022 RAJJI DEVI 3144004WL073233 RAJJI DEVI 00059 BARB0BUPGBX 2448 2448 Processed 05/05/2022 0887271120 RAJJEE DEVI WO SABHA LAL BANK OF BARODA(606985)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422APB_FTO_6360 Baroda U.P. Bank BARB0BUPGBX Baghrai 5100

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