Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200522FTO_226635
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-44-004-004-001/757
(BARANA) 		3144004000NRG23200520220031207 20/05/2022 SAVITRI DEVI 3144004WL006496 SAVITRI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627887113 SAVITRIDEVI ()
2 BIHAR UP-44-004-004-001/955
(BARANA) 		3144004000NRG23200520220031208 20/05/2022 Udai singh patel 3144004WL006496 Udai singh patel 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627887112 Udaisinghpatel ()
3 BIHAR UP-44-004-004-001/956
(BARANA) 		3144004000NRG23200520220031209 20/05/2022 Dudhnath 3144004WL006496 Dudhnath 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627887111 Dudhnath ()
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_200522FTO_226635 Baroda U.P. Bank BARB0BUPGBX Anapur 5964
2 BIHAR UP3144004_200522FTO_226635 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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