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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966647
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-44-004-038-002/649
(MAHARAJ PUR) 		3144004000NRG23050820220194845 05/08/2022 JALLAHIN 3144004WL022106 JALLAHIN 00045 BARB0DERWAX 3408 3408 Processed 03/09/2022 4419148918 JALLAHIN ()
2 BIHAR UP-44-004-038-002/650
(MAHARAJ PUR) 		3144004000NRG23050820220194846 05/08/2022 MUNITA 3144004WL022106 MUNITA 00045 BARB0DERWAX 3408 3408 Processed 03/09/2022 4419148917 MUNITA ()
3 BIHAR UP-44-004-038-002/656
(MAHARAJ PUR) 		3144004000NRG23050820220194847 05/08/2022 RAM KARAN 3144004WL022106 RAM KARAN 00045 BARB0DERWAX 3408 3408 Processed 03/09/2022 4419148916 RAM KARAN ()
4 BIHAR UP-44-004-038-002/657
(MAHARAJ PUR) 		3144004000NRG23050820220194848 05/08/2022 SHIV KUMAR 3144004WL022106 SHIV KUMAR 00045 BARB0DERWAX 3408 3408 Processed 03/09/2022 4419148919 SHIV KUMAR ()
SubTotal 13632 13632
5 BIHAR UP-44-004-038-002/1512
(MAHARAJ PUR) 		3144004000NRG23050820220194836 05/08/2022 RAJESH 3144004WL022106 RAJESH 00045 BARB0HEERAG 3408 3408 Processed 03/09/2022 4419148920 RAJESH ()
SubTotal 3408 3408
6 BIHAR UP-44-004-038-002/478
(MAHARAJ PUR) 		3144004000NRG23050820220194837 05/08/2022 MANOJ 3144004WL022106 MANOJ 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148909 MANOJ ()
7 BIHAR UP-44-004-038-002/482
(MAHARAJ PUR) 		3144004000NRG23050820220194838 05/08/2022 ROSHANI 3144004WL022106 ROSHANI 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148911 ROSHANI ()
8 BIHAR UP-44-004-038-002/520
(MAHARAJ PUR) 		3144004000NRG23050820220194839 05/08/2022 SHIVKALI 3144004WL022106 SHIVKALI 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148910 SHIVKALI ()
9 BIHAR UP-44-004-038-002/525
(MAHARAJ PUR) 		3144004000NRG23050820220194840 05/08/2022 ASHA 3144004WL022106 ASHA 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148914 ASHA ()
10 BIHAR UP-44-004-038-002/594
(MAHARAJ PUR) 		3144004000NRG23050820220194841 05/08/2022 KALLU 3144004WL022106 KALLU 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148912 KALLU ()
11 BIHAR UP-44-004-038-002/618
(MAHARAJ PUR) 		3144004000NRG23050820220194842 05/08/2022 SUNIL 3144004WL022106 SUNIL 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148913 SUNIL ()
12 BIHAR UP-44-004-038-002/625
(MAHARAJ PUR) 		3144004000NRG23050820220194843 05/08/2022 PYARE LAL 3144004WL022106 PYARE LAL 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148908 PYARE LAL ()
13 BIHAR UP-44-004-038-002/639
(MAHARAJ PUR) 		3144004000NRG23050820220194844 05/08/2022 DHARMINA 3144004WL022106 DHARMINA 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148915 DHARMINA ()
14 BIHAR UP-44-004-038-002/8857
(MAHARAJ PUR) 		3144004000NRG23050820220194849 05/08/2022 kaila 3144004WL022106 kaila 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419148922 kaila ()
SubTotal 30672 30672
15 BIHAR UP-44-004-038-002/8865
(MAHARAJ PUR) 		3144004000NRG23050820220194854 05/08/2022 BABLU 3144004WL022106 BABLU 00176 IDIB000D578 3408 3408 Processed 03/09/2022 4419148921 BABLU ()
SubTotal 3408 3408
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966647 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 13632
2 BIHAR UP3144004_050822FTO_966647 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 3408
3 BIHAR UP3144004_050822FTO_966647 Baroda U.P. Bank BARB0BUPGBX Baghrai 23856
4 BIHAR UP3144004_050822FTO_966647 Baroda U.P. Bank BARB0BUPGBX Bhadri 3408
5 BIHAR UP3144004_050822FTO_966647 Baroda U.P. Bank BARB0BUPGBX Maheshganj 3408
6 BIHAR UP3144004_050822FTO_966647 Indian Bank IDIB000D578 DERWA BAZAR 3408

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