Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_040622FTO_352569
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-44-004-065-002/287823
(ROR) 		3144004000NRG23030620220049824 04/06/2022 CHANCHALA 3144004WL009085 CHANCHALA 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123723578 CHANCHALA ()
2 BIHAR UP-44-004-065-002/81
(ROR) 		3144004000NRG23030620220049827 04/06/2022 RAMMURAT 3144004WL009085 RAMMURAT 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123723577 RAMMURAT ()
3 BIHAR UP-44-004-065-002/82
(ROR) 		3144004000NRG23030620220049829 04/06/2022 RAMKUMAR 3144004WL009085 RAMKUMAR 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123723579 RAMKUMAR ()
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_040622FTO_352569 Baroda U.P. Bank BARB0BUPGBX Baghrai 8946

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