Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_031122FTO_1513864
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-44-004-012-001/181712
(BHITARA) 		3144004000NRG23031120220379672 03/11/2022 MAYA RAM 3144004WL037339 MAYA RAM 00045 BARB0DERWAX 639 639 Processed 23/11/2022 6618301090 MAYA RAM ()
SubTotal 639 639
2 BIHAR UP-44-004-012-001/181662
(BHITARA) 		3144004000NRG23031120220379671 03/11/2022 SHIV TAHAL 3144004WL037339 SHIV TAHAL 00059 BARB0BUPGBX 639 639 Processed 23/11/2022 6618301086 SHIV TAHAL ()
3 BIHAR UP-44-004-012-001/253
(BHITARA) 		3144004000NRG23031120220379673 03/11/2022 SURENDRA KUMAR 3144004WL037339 SURENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6618301089 SURENDRA KUMAR ()
4 BIHAR UP-44-004-012-001/260
(BHITARA) 		3144004000NRG23031120220379674 03/11/2022 SUNITA YADAV 3144004WL037339 SUNITA YADAV 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6618301088 SUNITA YADAV ()
5 BIHAR UP-44-004-012-001/276
(BHITARA) 		3144004000NRG23031120220379675 03/11/2022 SANGEETA DEVI 3144004WL037339 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6618301087 SANGEETA DEVI ()
6 BIHAR UP-44-004-012-001/301
(BHITARA) 		3144004000NRG23031120220379676 03/11/2022 KIRTI YADAV 3144004WL037339 KIRTI YADAV 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6618301084 KIRTI YADAV ()
7 BIHAR UP-44-004-012-001/6306
(BHITARA) 		3144004000NRG23031120220379677 03/11/2022 DAYARAM 3144004WL037339 DAYARAM 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6618301085 DAYARAM ()
SubTotal 7029 7029
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_031122FTO_1513864 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 639
2 BIHAR UP3144004_031122FTO_1513864 Baroda U.P. Bank BARB0BUPGBX Bhitara 4473
3 BIHAR UP3144004_031122FTO_1513864 Baroda U.P. Bank BARB0BUPGBX Kamasin 1278
4 BIHAR UP3144004_031122FTO_1513864 Baroda U.P. Bank BARB0BUPGBX KATRAGULABSINGH 1278

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