Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:16:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130922APB_FTO_1228585
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-44-004-072-005/449
(UMARI BUJURG) 		3144004000NRG23120920220272525 13/09/2022 VIRENDRA PRATAP SINGH 3144004WL028301 VIRENDRA PRATAP SINGH 00045 BARB0DERWAX 2982 2982 Processed 17/09/2022 4809453079 VEERENDRA PRATAP SINGH S O BANK OF BARODA(606985)
SubTotal 2982 2982
2 BIHAR UP-44-004-072-005/425
(UMARI BUJURG) 		3144004000NRG23120920220272524 13/09/2022 RAM KUMAR 3144004WL028301 RAM KUMAR 00048 BKID0007032 2982 2982 Processed 17/09/2022 4809453080 RAM KUMAR SONI S/O KANHAIYA LAL BANK OF INDIA(508505)
SubTotal 2982 2982
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_130922APB_FTO_1228585 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_130922APB_FTO_1228585 Bank of India BKID0007032 Jethwara 2982

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