Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121022FTO_1399431
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-44-004-073-002/691
(UMARI KOTILA) 		3144004000NRG23121020220338656 12/10/2022 Abhisar Dwivedi 3144004WL033452 Abhisar Dwivedi 00045 BARB0LALGOP 2982 2982 Processed 19/11/2022 6549287011 Abhisar Dwivedi ()
SubTotal 2982 2982
2 BIHAR UP-44-004-073-002/561
(UMARI KOTILA) 		3144004000NRG23121020220338651 12/10/2022 Lal Ji Nirmal 3144004WL033452 Lal Ji Nirmal 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549287007 Lal Ji Nirmal ()
3 BIHAR UP-44-004-073-002/600
(UMARI KOTILA) 		3144004000NRG23121020220338652 12/10/2022 vinay kumar 3144004WL033452 vinay kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549287009 vinay kumar ()
4 BIHAR UP-44-004-073-002/606
(UMARI KOTILA) 		3144004000NRG23121020220338653 12/10/2022 Rajkali 3144004WL033452 Rajkali 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549287008 Rajkali ()
5 BIHAR UP-44-004-073-002/680
(UMARI KOTILA) 		3144004000NRG23121020220338655 12/10/2022 Chhotelal Yadav 3144004WL033452 Chhotelal Yadav 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549287010 Chhotelal Yadav ()
SubTotal 11928 11928
6 BIHAR UP-44-004-073-002/616
(UMARI KOTILA) 		3144004000NRG23121020220338654 12/10/2022 Anju Devi 3144004WL033452 Anju Devi 00415 SBIN0008975 2982 2982 Processed 19/11/2022 6549287012 MRS NIRMALA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121022FTO_1399431 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 2982
2 BIHAR UP3144004_121022FTO_1399431 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 11928
3 BIHAR UP3144004_121022FTO_1399431 State Bank of India SBIN0008975 RAJAPUR 2982

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