Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822APB_FTO_966589
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-44-004-038-002/50
(MAHARAJ PUR) 		3144004000NRG23050820220194877 05/08/2022 narendra kumar 3144004WL022108 narendra kumar 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419265734 NARENDRA KUMAR MISHRA RAMA SHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-038-002/75
(MAHARAJ PUR) 		3144004000NRG23050820220194886 05/08/2022 SUSHEEL 3144004WL022108 SUSHEEL 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419265736 SUSHIL KUMAR MISHRA S/O RAMSHANKER MISHR PUNJAB NATIONAL BANK(508568)
3 BIHAR UP-44-004-038-002/8869
(MAHARAJ PUR) 		3144004000NRG23050820220194892 05/08/2022 DHARMENDRA 3144004WL022108 DHARMENDRA 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419265735 DHARMENDRA KUMAR SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 10224 10224

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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_966589 Baroda U.P. Bank BARB0BUPGBX Baghrai 10224

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