Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822FTO_988922
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-44-004-034-003/306
(KHATWARA) 		3144004000NRG23080820220199557 08/08/2022 rekha devi 3144004WL022443 rekha devi 00045 BARB0AJHARA 2982 2982 Processed 03/09/2022 4419219678 rekha devi ()
SubTotal 2982 2982
2 BIHAR UP-44-004-034-003/12
(KHATWARA) 		3144004000NRG23080820220199552 08/08/2022 ISRAIL 3144004WL022443 ISRAIL 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419219682 ISRAIL ()
3 BIHAR UP-44-004-034-003/212
(KHATWARA) 		3144004000NRG23080820220199555 08/08/2022 SHOBHA DEVI 3144004WL022443 SHOBHA DEVI 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419219680 SHOBHA DEVI ()
4 BIHAR UP-44-004-034-003/368
(KHATWARA) 		3144004000NRG23080820220199558 08/08/2022 kiran devi 3144004WL022443 kiran devi 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419219681 kiran devi ()
5 BIHAR UP-44-004-034-003/371
(KHATWARA) 		3144004000NRG23080820220199560 08/08/2022 prema devi 3144004WL022443 prema devi 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419219679 prema devi ()
SubTotal 11928 11928
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_080822FTO_988922 Bank of Baroda BARB0AJHARA AJHARA-LALGUNJ,UP 2982
2 BIHAR UP3144004_080822FTO_988922 Indian Bank IDIB000D578 DERWA BAZAR 11928

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