Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_260722FTO_869593
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-44-004-016-001/401
(BUDHE PUR) 		3144004000NRG23260720220173334 26/07/2022 REKHA DEVI 3144004WL020298 REKHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878754803 REKHA DEVI ()
2 BIHAR UP-44-004-016-001/81763
(BUDHE PUR) 		3144004000NRG23260720220173341 26/07/2022 polli 3144004WL020298 polli 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878754802 polli ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_260722FTO_869593 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 5964

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