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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090622APB_FTO_400044
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-44-004-009-001/116
(MHALAK TILHAI) 		3144004000NRG23080620220057375 09/06/2022 RAM PIYARI 3144004WL009956 RAM PIYARI 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442120163 Ram Pyari BANK OF BARODA(606985)
2 BIHAR UP-44-004-009-001/123
(MHALAK TILHAI) 		3144004000NRG23080620220057376 09/06/2022 SUMAN 3144004WL009956 SUMAN 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442120162 SUMANWO RAMKAILASH YADAV BANK OF BARODA(606985)
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_090622APB_FTO_400044 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964

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