Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922FTO_1208989
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-44-004-024-006/307
(FHOOLPUR RAMA) 		3144004000NRG23080920220264656 08/09/2022 DEVKALI 3144004WL027655 DEVKALI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751030895 DEVKALI ()
2 BIHAR UP-44-004-024-006/609
(FHOOLPUR RAMA) 		3144004000NRG23080920220264657 08/09/2022 ARVIND KUMAR 3144004WL027655 ARVIND KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751030896 ARVIND KUMAR ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080922FTO_1208989 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982
2 BIHAR UP3144004_080922FTO_1208989 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982

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