Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822FTO_995116
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-44-004-005-001/1269
(BARAON) 		3144004000NRG23080820220199807 08/08/2022 SARITA KUMARI 3144004WL022461 SARITA KUMARI 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419103487 SARITA KUMARI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-005-001/1276
(BARAON) 		3144004000NRG23080820220199808 08/08/2022 ASHA DEVI 3144004WL022461 ASHA DEVI 00045 BARB0SARPRA 2982 2982 Processed 03/09/2022 4419103488 ASHA DEVI ()
SubTotal 2982 2982
3 BIHAR UP-44-004-005-001/1237
(BARAON) 		3144004000NRG23080820220199803 08/08/2022 KIRAN SAROJ 3144004WL022461 KIRAN SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103481 KIRAN SAROJ ()
4 BIHAR UP-44-004-005-001/1244
(BARAON) 		3144004000NRG23080820220199804 08/08/2022 ASHA DEVI 3144004WL022461 ASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103484 ASHA DEVI ()
5 BIHAR UP-44-004-005-001/1250
(BARAON) 		3144004000NRG23080820220199805 08/08/2022 ANKIT PATEL 3144004WL022461 ANKIT PATEL 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103485 ANKIT PATEL ()
6 BIHAR UP-44-004-005-001/1567
(BARAON) 		3144004000NRG23080820220199809 08/08/2022 PREM CHANDRA 3144004WL022461 PREM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103482 PREM CHANDRA ()
7 BIHAR UP-44-004-005-001/410
(BARAON) 		3144004000NRG23080820220199810 08/08/2022 MOMINA 3144004WL022461 MOMINA 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103486 MOMINA ()
8 BIHAR UP-44-004-005-001/422
(BARAON) 		3144004000NRG23080820220199811 08/08/2022 RABIYA 3144004WL022461 RABIYA 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419103483 RABIYA ()
SubTotal 17892 17892
9 BIHAR UP-44-004-005-001/1224
(BARAON) 		3144004000NRG23080820220199802 08/08/2022 KALIKA PRASAD MISHRA 3144004WL022461 KALIKA PRASAD MISHRA 00415 SBIN0014902 2982 2982 Processed 03/09/2022 4419103490 MISS MANU SHUKLA ()
10 BIHAR UP-44-004-005-001/1252
(BARAON) 		3144004000NRG23080820220199806 08/08/2022 ANUPAM KUMAR 3144004WL022461 ANUPAM KUMAR 00415 SBIN0014902 2982 2982 Processed 03/09/2022 4419103489 MR SANDEEP KUMAR SHUKLA ()
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080822FTO_995116 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_080822FTO_995116 Bank of Baroda BARB0SARPRA SARAI ANADEO, UP 2982
3 BIHAR UP3144004_080822FTO_995116 Baroda U.P. Bank BARB0BUPGBX Baghrai 14910
4 BIHAR UP3144004_080822FTO_995116 Baroda U.P. Bank BARB0BUPGBX Holagarh 2982
5 BIHAR UP3144004_080822FTO_995116 State Bank of India SBIN0014902 HOLAGARH 5964

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