Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130622FTO_431336
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-44-004-044-002/139
(PARIYANWA) 		3144004000NRG23100620220062813 13/06/2022 ARUN KUMAR 3144004WL010497 ARUN KUMAR 00045 BARB0DERWAX 2982 2982 Processed 23/06/2022 2442928773 ARUNKUMAR ()
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/149
(PARIYANWA) 		3144004000NRG23100620220062816 13/06/2022 RAM ANJOR 3144004WL010497 RAM ANJOR 00176 IDIB000D578 2982 2982 Processed 23/06/2022 2442928774 RAMANJOR ()
3 BIHAR UP-44-004-044-002/250
(PARIYANWA) 		3144004000NRG23100620220062822 13/06/2022 NILAM 3144004WL010497 NILAM 00176 IDIB000D578 2982 2982 Processed 23/06/2022 2442928772 NILAM ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_130622FTO_431336 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_130622FTO_431336 Indian Bank IDIB000D578 DERWA BAZAR 5964

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