Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_201022FTO_1452901
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-44-004-031-001/358
(KARMAJEET PATTI) 		3144004000NRG23201020220356595 20/10/2022 SHAHSIPOSHAR 3144004WL035126 SHAHSIPOSHAR 00045 BARB0HEERAG 2982 2982 Processed 23/11/2022 6617625257 SHAHSIPOSHAR ()
2 BIHAR UP-44-004-031-001/823
(KARMAJEET PATTI) 		3144004000NRG23201020220356597 20/10/2022 MADAN 3144004WL035126 MADAN 00045 BARB0HEERAG 2982 2982 Processed 23/11/2022 6617625256 MADAN ()
SubTotal 5964 5964
3 BIHAR UP-44-004-031-001/153
(KARMAJEET PATTI) 		3144004000NRG23201020220356586 20/10/2022 DINESH KUMAR 3144004WL035126 DINESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617625251 DINESH KUMAR ()
4 BIHAR UP-44-004-031-001/213
(KARMAJEET PATTI) 		3144004000NRG23201020220356593 20/10/2022 KARMA DEVI 3144004WL035126 KARMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617625255 KARMA DEVI ()
5 BIHAR UP-44-004-031-001/327
(KARMAJEET PATTI) 		3144004000NRG23201020220356594 20/10/2022 URMILA 3144004WL035126 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617625254 URMILA ()
6 BIHAR UP-44-004-031-001/60705
(KARMAJEET PATTI) 		3144004000NRG23201020220356596 20/10/2022 PRAKASH MANI 3144004WL035126 PRAKASH MANI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617625253 PRAKASH MANI ()
7 BIHAR UP-44-004-031-001/828
(KARMAJEET PATTI) 		3144004000NRG23201020220356598 20/10/2022 BHAIYARAM 3144004WL035126 BHAIYARAM 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617625252 BHAIYARAM ()
SubTotal 14697 14697
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_201022FTO_1452901 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 5964
2 BIHAR UP3144004_201022FTO_1452901 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 14697

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