Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010722APB_FTO_602579
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-44-004-072-005/219
(UMARI BUJURG) 		3144004000NRG23010720220109266 01/07/2022 VIJAY KUMAR 3144004WL015219 VIJAY KUMAR 00048 BKID0007032 213 213 Processed 07/07/2022 2851351407 VIJAY KUMAR S/O RAM SVAROOP BANK OF INDIA(508505)
2 BIHAR UP-44-004-072-005/317
(UMARI BUJURG) 		3144004000NRG23010720220109267 01/07/2022 HARKESH 3144004WL015219 HARKESH 00048 BKID0007032 213 213 Processed 07/07/2022 2851351406 HARKESH S/O RAMDEEN BANK OF INDIA(508505)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010722APB_FTO_602579 Bank of India BKID0007032 Jethwara 426

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