Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822APB_FTO_966367
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-44-004-018-001/290542
(KASHIPUR DUBKI) 		3144004000NRG23050820220194912 05/08/2022 RAMPHER 3144004WL022114 RAMPHER 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419266344 RAMFER S O DHUKHI PASI BANK OF BARODA(606985)
2 BIHAR UP-44-004-018-001/80126
(KASHIPUR DUBKI) 		3144004000NRG23050820220194913 05/08/2022 SUNIL KUMAR 3144004WL022114 SUNIL KUMAR 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419266345 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_050822APB_FTO_966367 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964

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