Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_041122FTO_1518717
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) 		3144004000NRG23041120220383298 04/11/2022 SANJU 3144004WL037582 SANJU 00045 BARB0PANCHM 2343 2343 Processed 23/11/2022 6617574971 SANJU ()
SubTotal 2343 2343
2 BIHAR UP-44-004-003-001/265-A
(AWATAR PUR) 		3144004000NRG23041120220383296 04/11/2022 SURYA KALI 3144004WL037582 SURYA KALI 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6617574970 SURYA KALI ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_041122FTO_1518717 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2343
2 BIHAR UP3144004_041122FTO_1518717 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2343

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