Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200522FTO_226267
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-44-004-048-001/1059
(RAM DAS PATTI) 		3144004000NRG23180520220027852 20/05/2022 DIVYANSHU MISHRA 3144004WL006030 DIVYANSHU MISHRA 00045 BARB0PANCHM 2982 2982 Processed 27/05/2022 1625260020 DIVYANSHUMISHRA ()
SubTotal 2982 2982
2 BIHAR UP-44-004-048-001/1037
(RAM DAS PATTI) 		3144004000NRG23180520220027851 20/05/2022 KALLU RAM YADAV 3144004WL006030 KALLU RAM YADAV 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260019 KALLURAMYADAV ()
3 BIHAR UP-44-004-048-001/45-A
(RAM DAS PATTI) 		3144004000NRG23180520220027853 20/05/2022 PYAK YADAV 3144004WL006030 PYAK YADAV 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260016 PYAKYADAV ()
4 BIHAR UP-44-004-048-001/817
(RAM DAS PATTI) 		3144004000NRG23180520220027854 20/05/2022 RADHA 3144004WL006030 RADHA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260014 RADHA ()
5 BIHAR UP-44-004-048-001/826
(RAM DAS PATTI) 		3144004000NRG23180520220027855 20/05/2022 MAHADEV 3144004WL006030 MAHADEV 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260013 MAHADEV ()
6 BIHAR UP-44-004-048-001/934
(RAM DAS PATTI) 		3144004000NRG23180520220027856 20/05/2022 RAJU 3144004WL006030 RAJU 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260018 RAJU ()
7 BIHAR UP-44-004-048-001/955
(RAM DAS PATTI) 		3144004000NRG23180520220027859 20/05/2022 VANDANA 3144004WL006030 VANDANA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260015 VANDANA ()
8 BIHAR UP-44-004-048-001/979
(RAM DAS PATTI) 		3144004000NRG23180520220027860 20/05/2022 SHIVANI YADAV 3144004WL006030 SHIVANI YADAV 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625260017 SHIVANIYADAV ()
SubTotal 20874 20874
9 BIHAR UP-44-004-048-001/953
(RAM DAS PATTI) 		3144004000NRG23180520220027857 20/05/2022 PRIYANSHU MISHRA 3144004WL006030 PRIYANSHU MISHRA 00176 IDIB000L527 2982 2982 Processed 27/05/2022 1625260021 PRIYANSHUMISHRA ()
SubTotal 2982 2982
10 BIHAR UP-44-004-048-001/955
(RAM DAS PATTI) 		3144004000NRG23180520220027858 20/05/2022 LAXMAN KUMAR 3144004WL006030 LAXMAN KUMAR 00415 SBIN0009915 2982 2982 Processed 27/05/2022 1625260022 MR LAXMAN KUMAR ()
SubTotal 2982 2982
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_200522FTO_226267 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_200522FTO_226267 Baroda U.P. Bank BARB0BUPGBX Bhadri 2982
3 BIHAR UP3144004_200522FTO_226267 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 17892
4 BIHAR UP3144004_200522FTO_226267 Indian Bank IDIB000L527 LALGOPALGANJ 2982
5 BIHAR UP3144004_200522FTO_226267 State Bank of India SBIN0009915 SHEKHPUR ASIQ 2982

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