Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_181022FTO_1436026
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-44-004-074-001/230
(UMRA PATTI) 		3144004000NRG23181020220349980 18/10/2022 SUNEETA DEVI 3144004WL034561 SUNEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615688634 SUNEETA DEVI ()
2 BIHAR UP-44-004-074-001/250
(UMRA PATTI) 		3144004000NRG23181020220349981 18/10/2022 SHYAMA DEVI 3144004WL034561 SHYAMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615688632 SHYAMA DEVI ()
3 BIHAR UP-44-004-074-001/308
(UMRA PATTI) 		3144004000NRG23181020220349982 18/10/2022 SHIVRAM 3144004WL034561 SHIVRAM 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615688633 SHIVRAM ()
4 BIHAR UP-44-004-074-001/35
(UMRA PATTI) 		3144004000NRG23181020220349983 18/10/2022 RAM SWRUP 3144004WL034561 RAM SWRUP 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615688631 RAM SWRUP ()
5 BIHAR UP-44-004-074-001/47
(UMRA PATTI) 		3144004000NRG23181020220349985 18/10/2022 SHEELA 3144004WL034561 SHEELA 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615688635 SHEELA ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_181022FTO_1436026 Baroda U.P. Bank BARB0BUPGBX Baghrai 11928
2 BIHAR UP3144004_181022FTO_1436026 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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