Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1454962
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-44-004-003-001/271114
(AWATAR PUR) 		3144004000NRG23201020220357018 20/10/2022 SANJU 3144004WL035201 SANJU 00045 BARB0PANCHM 213 213 Processed 23/11/2022 6617689183 SANJU ()
SubTotal 213 213
2 BIHAR UP-44-004-003-001/265-A
(AWATAR PUR) 		3144004000NRG23201020220357016 20/10/2022 SURYA KALI 3144004WL035201 SURYA KALI 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617689182 SURYA KALI ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1454962 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 213
2 BIHAR UP3144004_201022FTO_1454962 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 213

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