Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:57:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140123FTO_1962292
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-44-004-015-005/1079
(BIKRA) 		3144004000NRG23140120230481000 14/01/2023 bhagtin devi 3144004WL046742 bhagtin devi 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130022329 bhagtin devi ()
2 BIHAR UP-44-004-015-005/121
(BIKRA) 		3144004000NRG23140120230481005 14/01/2023 BULAKA 3144004WL046742 BULAKA 00045 BARB0DERWAX 2769 2769 Processed 24/01/2023 8130022330 BULAKA ()
3 BIHAR UP-44-004-015-005/702
(BIKRA) 		3144004000NRG23140120230481010 14/01/2023 SHIVA 3144004WL046742 SHIVA 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130022331 SHIVA ()
4 BIHAR UP-44-004-015-005/747
(BIKRA) 		3144004000NRG23140120230481012 14/01/2023 NATHAIN 3144004WL046742 NATHAIN 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130022328 NATHAIN ()
5 BIHAR UP-44-004-015-005/765
(BIKRA) 		3144004000NRG23140120230481017 14/01/2023 Jalkesh 3144004WL046742 Jalkesh 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130022334 Jalkesh ()
SubTotal 14697 14697
6 BIHAR UP-44-004-015-005/419
(BIKRA) 		3144004000NRG23140120230481007 14/01/2023 NITISH KUMAR 3144004WL046742 NITISH KUMAR 00048 BKID0007032 2982 2982 Processed 24/01/2023 8130022332 NITISH KUMAR ()
SubTotal 2982 2982
7 BIHAR UP-44-004-015-005/752
(BIKRA) 		3144004000NRG23140120230481015 14/01/2023 priya 3144004WL046742 priya 00176 IDIB000D578 2982 2982 Processed 24/01/2023 8130022333 priya ()
SubTotal 2982 2982
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_140123FTO_1962292 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 14697
2 BIHAR UP3144004_140123FTO_1962292 Bank of India BKID0007032 Jethwara 2982
3 BIHAR UP3144004_140123FTO_1962292 Indian Bank IDIB000D578 DERWA BAZAR 2982

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