Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300522APB_FTO_309421
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-44-004-034-003/48
(KHATWARA)
3144004000NRG23300520220044281 30/05/2022 MEWA LAL 3144004WL008369 MEWA LAL 00176 IDIB000D578 2982 2982 Processed 02/06/2022 1892788354 Mr. MEWA LAL . SO NANKAU INDIAN BANK(607105)
2 BIHAR UP-44-004-034-003/53
(KHATWARA)
3144004000NRG23300520220044282 30/05/2022 KAILASHA DEVI 3144004WL008369 KAILASHA DEVI 00176 IDIB000D578 2982 2982 Processed 02/06/2022 1892788350 Ms. KAILASHA DEVI INDIAN BANK(607105)
3 BIHAR UP-44-004-034-003/54
(KHATWARA)
3144004000NRG23300520220044283 30/05/2022 SUMITRA DEVI 3144004WL008369 SUMITRA DEVI 00176 IDIB000D578 2982 2982 Processed 02/06/2022 1892788351 Ms. SUMITRA DEVI INDIAN BANK(607105)
4 BIHAR UP-44-004-034-003/61
(KHATWARA)
3144004000NRG23300520220044284 30/05/2022 GUDIYA 3144004WL008369 GUDIYA 00176 IDIB000D578 2982 2982 Processed 02/06/2022 1892788352 Ms. GUDIYA G INDIAN BANK(607105)
5 BIHAR UP-44-004-034-003/64
(KHATWARA)
3144004000NRG23300520220044285 30/05/2022 RAM PHER 3144004WL008369 RAM PHER 00176 IDIB000D578 2982 2982 Processed 02/06/2022 1892788355 Mr. Ram Fer INDIAN BANK(607105)
6 BIHAR UP-44-004-034-003/79356
(KHATWARA)
3144004000NRG23300520220044286 30/05/2022 GANGA 3144004WL008369 GANGA 00176 IDIB000D578 2982 2982 Processed 02/06/2022 1892788353 Ms. GANGA . INDIAN BANK(607105)
SubTotal 17892 17892
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_300522APB_FTO_309421 Indian Bank IDIB000D578 DERWA BAZAR 17892

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