Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180822FTO_1065734
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-44-004-072-005/390
(UMARI BUJURG) 		3144004000NRG23180820220224664 18/08/2022 HARKESH SINGH 3144004WL024299 HARKESH SINGH 00045 BARB0DERWAX 2982 2982 Processed 12/09/2022 4640862564 HARKESH SINGH ()
SubTotal 2982 2982
2 BIHAR UP-44-004-072-005/10174
(UMARI BUJURG) 		3144004000NRG23180820220224652 18/08/2022 RAHUL SONI 3144004WL024299 RAHUL SONI 00048 BKID0007032 2982 2982 Processed 12/09/2022 4640862565 RAHUL SONI ()
SubTotal 2982 2982
3 BIHAR UP-44-004-072-005/10066
(UMARI BUJURG) 		3144004000NRG23180820220224650 18/08/2022 SUMITRA 3144004WL024299 SUMITRA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4640862563 SUMITRA ()
4 BIHAR UP-44-004-072-005/10072
(UMARI BUJURG) 		3144004000NRG23180820220224651 18/08/2022 MANISHA 3144004WL024299 MANISHA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4640862559 MANISHA ()
5 BIHAR UP-44-004-072-005/10175
(UMARI BUJURG) 		3144004000NRG23180820220224653 18/08/2022 SARITA SONI 3144004WL024299 SARITA SONI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4640862560 SARITA SONI ()
6 BIHAR UP-44-004-072-005/824
(UMARI BUJURG) 		3144004000NRG23180820220224667 18/08/2022 SUMAN DEVI 3144004WL024299 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4640862561 SUMAN DEVI ()
7 BIHAR UP-44-004-072-005/895
(UMARI BUJURG) 		3144004000NRG23180820220224668 18/08/2022 GHURA DEVI 3144004WL024299 GHURA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4640862562 GHURA DEVI ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180822FTO_1065734 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_180822FTO_1065734 Bank of India BKID0007032 Jethwara 2982
3 BIHAR UP3144004_180822FTO_1065734 Baroda U.P. Bank BARB0BUPGBX Bhitara 11928
4 BIHAR UP3144004_180822FTO_1065734 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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