Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050522FTO_152140
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-44-004-017-002/288
(CHAKAVRH) 		3144004000NRG23040520220014283 05/05/2022 KUSUM DEVI 3144004WL003501 KUSUM DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224120277 KUSUMDEVI ()
2 BIHAR UP-44-004-017-002/300
(CHAKAVRH) 		3144004000NRG23040520220014284 05/05/2022 BABAN 3144004WL003501 BABAN 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224120279 BABAN ()
3 BIHAR UP-44-004-017-002/310
(CHAKAVRH) 		3144004000NRG23040520220014285 05/05/2022 CHAND TARA 3144004WL003501 CHAND TARA 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224120276 CHANDTARA ()
4 BIHAR UP-44-004-017-002/312
(CHAKAVRH) 		3144004000NRG23040520220014286 05/05/2022 KEDARNATH 3144004WL003501 KEDARNATH 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224120278 KEDARNATH ()
5 BIHAR UP-44-004-017-002/81452
(CHAKAVRH) 		3144004000NRG23040520220014289 05/05/2022 SARJU 3144004WL003501 SARJU 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224120275 SARJU ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050522FTO_152140 Baroda U.P. Bank BARB0BUPGBX Kamasin 14910

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