Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_260323APB_FTO_2234167
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-44-004-022-003/113
(DHAROO PUR) 		3144004000NRG23240320230525657 26/03/2023 putte 3144004WL051445 putte 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331087331 PUTTE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-022-003/232
(DHAROO PUR) 		3144004000NRG23240320230525658 26/03/2023 MOTI AHIN 3144004WL051445 MOTI AHIN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331087333 MOTIYAHIN WO MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-022-003/847
(DHAROO PUR) 		3144004000NRG23240320230525659 26/03/2023 DEVENDRA MISHRA 3144004WL051445 DEVENDRA MISHRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331087332 DEVENDRA MISHRA SO KESARI NANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_260323APB_FTO_2234167 Baroda U.P. Bank BARB0BUPGBX Baghrai 2556

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