Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:57:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090123FTO_1932391
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-44-004-024-006/160
(FHOOLPUR RAMA) 		3144004000NRG23080120230472020 09/01/2023 RAMASHANKAR 3144004WL046009 RAMASHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085469583 RAMASHANKAR ()
2 BIHAR UP-44-004-024-006/271
(FHOOLPUR RAMA) 		3144004000NRG23080120230472023 09/01/2023 LALJI YADAV 3144004WL046009 LALJI YADAV 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085469581 LALJI YADAV ()
3 BIHAR UP-44-004-024-006/375
(FHOOLPUR RAMA) 		3144004000NRG23080120230472028 09/01/2023 SANDEEP 3144004WL046009 SANDEEP 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085469582 SANDEEP ()
SubTotal 8946 8946
4 BIHAR UP-44-004-024-006/415
(FHOOLPUR RAMA) 		3144004000NRG23080120230472029 09/01/2023 Shrikant Yadav 3144004WL046009 Shrikant Yadav 00176 IDIB000D578 2982 2982 Processed 20/01/2023 8085469584 Shrikant Yadav ()
SubTotal 2982 2982
5 BIHAR UP-44-004-024-006/639
(FHOOLPUR RAMA) 		3144004000NRG23080120230472036 09/01/2023 UPASNA YADAV 3144004WL046009 UPASNA YADAV 018 KKBK0000137 2982 2982 Processed 20/01/2023 8085469585 UPASNA YADAV ()
SubTotal 2982 2982
6 BIHAR UP-44-004-024-006/638
(FHOOLPUR RAMA) 		3144004000NRG23080120230472035 09/01/2023 SUBHASH CHANDRA 3144004WL046009 SUBHASH CHANDRA 018 KKBK0005076 2982 2982 Processed 20/01/2023 8085469586 SUBHASH CHANDRA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_090123FTO_1932391 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
2 BIHAR UP3144004_090123FTO_1932391 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982
3 BIHAR UP3144004_090123FTO_1932391 Indian Bank IDIB000D578 DERWA BAZAR 2982
4 BIHAR UP3144004_090123FTO_1932391 KOTAK MAHINDRA BANK LTD KKBK0000137 ALLAHABAD - CIVIL LINES 2982
5 BIHAR UP3144004_090123FTO_1932391 KOTAK MAHINDRA BANK LTD KKBK0005076 ALLAHABAD KAKKAR ROAD BRANCH 2982

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