Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_131022APB_FTO_1409474
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-44-004-044-002/25
(PARIYANWA) 		3144004000NRG23131020220341382 13/10/2022 RAMESH KUMAR 3144004WL033840 RAMESH KUMAR 00045 BARB0DERWAX 2982 2982 Processed 19/11/2022 6549103901 RAMESH CHANDRA S RAMRAJ KORI BANK OF BARODA(606985)
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/72
(PARIYANWA) 		3144004000NRG23131020220341392 13/10/2022 lalira devi 3144004WL033840 lalira devi 00415 SBIN0008975 2982 2982 Processed 19/11/2022 6549103900 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_131022APB_FTO_1409474 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_131022APB_FTO_1409474 State Bank of India SBIN0008975 RAJAPUR 2982

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