Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:03:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_040722FTO_637189
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-44-004-075-001/420
(GAREEBPUR) 		3144004000NRG23040720220116535 04/07/2022 BHORE 3144004WL015840 BHORE 00045 BARB0DERWAX 213 213 Processed 12/07/2022 3006293144 BHORE ()
2 BIHAR UP-44-004-075-001/54
(GAREEBPUR) 		3144004000NRG23040720220116541 04/07/2022 MEENA DEVI 3144004WL015842 MEENA DEVI 00045 BARB0DERWAX 213 213 Processed 12/07/2022 3006293143 MEENA DEVI ()
SubTotal 426 426
3 BIHAR UP-44-004-075-001/455
(GAREEBPUR) 		3144004000NRG23040720220116537 04/07/2022 SUBHITA 3144004WL015840 SUBHITA 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3006293145 SUBHITA ()
4 BIHAR UP-44-004-075-001/458
(GAREEBPUR) 		3144004000NRG23040720220116538 04/07/2022 VINOD 3144004WL015841 VINOD 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3006293146 VINOD ()
SubTotal 426 426
5 BIHAR UP-44-004-075-001/453
(GAREEBPUR) 		3144004000NRG23040720220116536 04/07/2022 SANTOSH 3144004WL015840 SANTOSH 00176 IDIB000D578 213 213 Processed 12/07/2022 3006293140 SANTOSH ()
6 BIHAR UP-44-004-075-001/459
(GAREEBPUR) 		3144004000NRG23040720220116539 04/07/2022 RAVI 3144004WL015841 RAVI 00176 IDIB000D578 213 213 Processed 12/07/2022 3006293142 RAVI ()
7 BIHAR UP-44-004-075-001/460
(GAREEBPUR) 		3144004000NRG23040720220116540 04/07/2022 KALAWATI 3144004WL015841 KALAWATI 00176 IDIB000D578 213 213 Processed 12/07/2022 3006293141 KALAWATI ()
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_040722FTO_637189 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 426
2 BIHAR UP3144004_040722FTO_637189 Baroda U.P. Bank BARB0BUPGBX pratapgarh 426
3 BIHAR UP3144004_040722FTO_637189 Indian Bank IDIB000D578 DERWA BAZAR 639

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