Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_011022FTO_1344089
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-44-004-068-002/107
(TARA PUR KANDHAE) 		3144004000NRG23011020220312569 01/10/2022 Ashish yadav 3144004WL031448 Ashish yadav 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336279386 Ashish yadav ()
2 BIHAR UP-44-004-068-002/107
(TARA PUR KANDHAE) 		3144004000NRG23011020220312570 01/10/2022 Atul yadav 3144004WL031448 Atul yadav 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336279387 Atul yadav ()
3 BIHAR UP-44-004-068-002/126
(TARA PUR KANDHAE) 		3144004000NRG23011020220312571 01/10/2022 Sunil kumar 3144004WL031448 Sunil kumar 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336279385 Sunil kumar ()
SubTotal 1278 1278
4 BIHAR UP-44-004-068-002/130
(TARA PUR KANDHAE) 		3144004000NRG23011020220312572 01/10/2022 Pooja devi 3144004WL031448 Pooja devi 00415 SBIN0008975 426 426 Processed 08/10/2022 5336279388 MISS POOJA DEVI ()
5 BIHAR UP-44-004-068-002/132
(TARA PUR KANDHAE) 		3144004000NRG23011020220312573 01/10/2022 Anil kumar sharma 3144004WL031448 Anil kumar sharma 00415 SBIN0008975 426 426 Processed 08/10/2022 5336279389 MR ANIL KUMAR ()
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_011022FTO_1344089 Baroda U.P. Bank BARB0BUPGBX Baghrai 1278
2 BIHAR UP3144004_011022FTO_1344089 State Bank of India SBIN0008975 RAJAPUR 852

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