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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020123APB_FTO_1890138
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-44-004-065-002/60
(ROR) 		3144004000NRG23020120230462970 02/01/2023 MAHENDRA KUMAR 3144004WL045270 MAHENDRA KUMAR 00045 BARB0DERWAX 2769 2769 Processed 19/01/2023 8051060647 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2769 2769
2 BIHAR UP-44-004-065-002/528
(ROR) 		3144004000NRG23020120230462969 02/01/2023 MANJU DEVI 3144004WL045270 MANJU DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8051060652 MANJU WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-065-002/66
(ROR) 		3144004000NRG23020120230462971 02/01/2023 SUNEEL KUMAR 3144004WL045270 SUNEEL KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8051060651 SUNIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIHAR UP-44-004-065-002/67
(ROR) 		3144004000NRG23020120230462972 02/01/2023 SANDEEP KUMAR 3144004WL045270 SANDEEP KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8051060649 SANDEEP KUMAR S/O SHAMBHOO NAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-065-002/74
(ROR) 		3144004000NRG23020120230462973 02/01/2023 SHIV SAGAR VERMA 3144004WL045270 SHIV SAGAR VERMA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051060650 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11289 11289
6 BIHAR UP-44-004-065-002/1592
(ROR) 		3144004000NRG23020120230462968 02/01/2023 umakant 3144004WL045270 umakant 00415 SBIN0008975 2769 2769 Processed 20/01/2023 8051060648 UMA KANT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020123APB_FTO_1890138 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2769
2 BIHAR UP3144004_020123APB_FTO_1890138 Baroda U.P. Bank BARB0BUPGBX Baghrai 11289
3 BIHAR UP3144004_020123APB_FTO_1890138 State Bank of India SBIN0008975 RAJAPUR 2769

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