Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060822APB_FTO_976646
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-44-004-025-007/35
(GOGAUAR) 		3144004000NRG23060820220196425 06/08/2022 SHIV KUMAR TRIPATHI 3144004WL022220 SHIV KUMAR TRIPATHI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419310958 SHIV KUMAR S/O GURUDIN PRASAD BANK OF BARODA(606985)
2 BIHAR UP-44-004-025-007/390
(GOGAUAR) 		3144004000NRG23060820220196426 06/08/2022 shanti devi 3144004WL022220 shanti devi 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419310959 SHANTI DEVI WO RAJKUMAR 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_060822APB_FTO_976646 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982
2 BIHAR UP3144004_060822APB_FTO_976646 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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