Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1251592
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-44-004-030-006/43
(KANUPUR) 		3144004000NRG23170920220281667 17/09/2022 HARIBHAJAN 3144004WL029006 HARIBHAJAN 00045 BARB0DERWAX 2982 2982 Processed 07/10/2022 5307015416 HARIBHAJAN ()
SubTotal 2982 2982
2 BIHAR UP-44-004-030-006/155
(KANUPUR) 		3144004000NRG23170920220281661 17/09/2022 RUPA DEVI 3144004WL029006 RUPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307015415 RUPA DEVI ()
3 BIHAR UP-44-004-030-006/165
(KANUPUR) 		3144004000NRG23170920220281662 17/09/2022 RAJESH KUMKAR 3144004WL029006 RAJESH KUMKAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307015410 RAJESH KUMKAR ()
4 BIHAR UP-44-004-030-006/174
(KANUPUR) 		3144004000NRG23170920220281663 17/09/2022 SOBHA DEVI 3144004WL029006 SOBHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307015413 SOBHA DEVI ()
5 BIHAR UP-44-004-030-006/175
(KANUPUR) 		3144004000NRG23170920220281664 17/09/2022 VIDAYA DEVI 3144004WL029006 VIDAYA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307015414 VIDAYA DEVI ()
6 BIHAR UP-44-004-030-006/224
(KANUPUR) 		3144004000NRG23170920220281665 17/09/2022 Kamla Devi 3144004WL029006 Kamla Devi 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307015412 Kamla Devi ()
7 BIHAR UP-44-004-030-006/228
(KANUPUR) 		3144004000NRG23170920220281666 17/09/2022 Sushma Devi 3144004WL029006 Sushma Devi 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307015411 Sushma Devi ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1251592 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_170922FTO_1251592 Baroda U.P. Bank BARB0BUPGBX Bhitara 11928
3 BIHAR UP3144004_170922FTO_1251592 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982
4 BIHAR UP3144004_170922FTO_1251592 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 2982

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