Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_030822FTO_940970
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-44-004-017-002/296
(CHAKAVRH) 		3144004000NRG23030820220189692 03/08/2022 ASHISH KUMAR 3144004WL021684 ASHISH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802981 ASHISH KUMAR ()
2 BIHAR UP-44-004-017-002/838
(CHAKAVRH) 		3144004000NRG23030820220189695 03/08/2022 KAMLA DEVI 3144004WL021684 KAMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802983 KAMLA DEVI ()
3 BIHAR UP-44-004-017-002/839
(CHAKAVRH) 		3144004000NRG23030820220189696 03/08/2022 SUMAN DEVI 3144004WL021684 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802984 SUMAN DEVI ()
4 BIHAR UP-44-004-017-002/840
(CHAKAVRH) 		3144004000NRG23030820220189697 03/08/2022 SANJU 3144004WL021684 SANJU 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802986 SANJU ()
5 BIHAR UP-44-004-017-002/841
(CHAKAVRH) 		3144004000NRG23030820220189698 03/08/2022 SURESH 3144004WL021684 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802987 SURESH ()
6 BIHAR UP-44-004-017-002/915
(CHAKAVRH) 		3144004000NRG23030820220189699 03/08/2022 ARCHNA DEVI 3144004WL021684 ARCHNA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802985 ARCHNA DEVI ()
7 BIHAR UP-44-004-017-002/967
(CHAKAVRH) 		3144004000NRG23030820220189700 03/08/2022 ISRAWATI 3144004WL021684 ISRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4400802982 ISRAWATI ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_030822FTO_940970 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982
2 BIHAR UP3144004_030822FTO_940970 Baroda U.P. Bank BARB0BUPGBX Kamasin 17892

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