Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:38:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300722FTO_906788
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-44-004-021-001/384
(DHANWASA) 		3144004000NRG23300720220182090 30/07/2022 ARADHANA 3144004WL021050 ARADHANA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871507594 ARADHANA ()
2 BIHAR UP-44-004-021-001/596
(DHANWASA) 		3144004000NRG23300720220182096 30/07/2022 SHIV KUMAR 3144004WL021050 SHIV KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871507593 SHIV KUMAR ()
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_300722FTO_906788 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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