Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_6442
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-44-004-060-002/104
(SARAY VABUAIN) 		3144004000NRG22310320220625960 01/04/2022 ARCHANA 3144004WL073230 ARCHANA 00045 BARB0BHATAN 2244 2244 Processed 05/05/2022 0887107176 ARCHANA ()
SubTotal 2244 2244
2 BIHAR UP-44-004-060-002/716
(SARAY VABUAIN) 		3144004000NRG22310320220625980 01/04/2022 PANKAJ KUMAR 3144004WL073230 PANKAJ KUMAR 00045 BARB0LALGOP 2244 2244 Processed 05/05/2022 0887107173 PANKAJKUMAR ()
SubTotal 2244 2244
3 BIHAR UP-44-004-060-002/115
(SARAY VABUAIN) 		3144004000NRG22310320220625961 01/04/2022 RINKI 3144004WL073230 RINKI 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107166 RINKI ()
4 BIHAR UP-44-004-060-002/183863
(SARAY VABUAIN) 		3144004000NRG22310320220625963 01/04/2022 SUNITA 3144004WL073230 SUNITA 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107169 SUNITA ()
5 BIHAR UP-44-004-060-002/185485
(SARAY VABUAIN) 		3144004000NRG22310320220625965 01/04/2022 SAVITRI DEVI 3144004WL073230 SAVITRI DEVI 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107159 SAVITRIDEVI ()
6 BIHAR UP-44-004-060-002/202
(SARAY VABUAIN) 		3144004000NRG22310320220625967 01/04/2022 sanjeev 3144004WL073230 sanjeev 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107168 sanjeev ()
7 BIHAR UP-44-004-060-002/2082
(SARAY VABUAIN) 		3144004000NRG22310320220625968 01/04/2022 NIKITA 3144004WL073230 NIKITA 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107167 NIKITA ()
8 BIHAR UP-44-004-060-002/2087
(SARAY VABUAIN) 		3144004000NRG22310320220625969 01/04/2022 neelam 3144004WL073230 neelam 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107161 neelam ()
9 BIHAR UP-44-004-060-002/2093
(SARAY VABUAIN) 		3144004000NRG22310320220625970 01/04/2022 RINKI 3144004WL073230 RINKI 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107157 RINKI ()
10 BIHAR UP-44-004-060-002/2094
(SARAY VABUAIN) 		3144004000NRG22310320220625971 01/04/2022 BHOLI 3144004WL073230 BHOLI 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107155 BHOLI ()
11 BIHAR UP-44-004-060-002/704
(SARAY VABUAIN) 		3144004000NRG22310320220625975 01/04/2022 RAVI 3144004WL073230 RAVI 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107156 RAVI ()
12 BIHAR UP-44-004-060-002/707
(SARAY VABUAIN) 		3144004000NRG22310320220625976 01/04/2022 PRAKASH 3144004WL073230 PRAKASH 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107160 PRAKASH ()
13 BIHAR UP-44-004-060-002/821
(SARAY VABUAIN) 		3144004000NRG22310320220625982 01/04/2022 MOHANI 3144004WL073230 MOHANI 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107171 MOHANI ()
14 BIHAR UP-44-004-060-002/823
(SARAY VABUAIN) 		3144004000NRG22310320220625983 01/04/2022 RAJIW KUMAR 3144004WL073230 RAJIW KUMAR 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107170 RAJIWKUMAR ()
15 BIHAR UP-44-004-060-002/826
(SARAY VABUAIN) 		3144004000NRG22310320220625984 01/04/2022 HARI KRISHAN 3144004WL073230 HARI KRISHAN 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107172 HARIKRISHAN ()
16 BIHAR UP-44-004-060-002/9154
(SARAY VABUAIN) 		3144004000NRG22310320220625986 01/04/2022 BEENU 3144004WL073230 BEENU 00045 BARB0PANCHM 2244 2244 Processed 05/05/2022 0887107158 BEENU ()
SubTotal 31416 31416
17 BIHAR UP-44-004-060-002/701
(SARAY VABUAIN) 		3144004000NRG22310320220625974 01/04/2022 UMA 3144004WL073230 UMA 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0887107175 UMA ()
18 BIHAR UP-44-004-060-002/9111
(SARAY VABUAIN) 		3144004000NRG22310320220625985 01/04/2022 SUDAMA 3144004WL073230 SUDAMA 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0887107174 SUDAMA ()
19 BIHAR UP-44-004-060-002/979
(SARAY VABUAIN) 		3144004000NRG22310320220625987 01/04/2022 REKHA DEVI 3144004WL073230 REKHA DEVI 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0887107154 REKHADEVI ()
20 BIHAR UP-44-004-060-002/984
(SARAY VABUAIN) 		3144004000NRG22310320220625988 01/04/2022 VED PRAKASH 3144004WL073230 VED PRAKASH 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0887107152 VEDPRAKASH ()
21 BIHAR UP-44-004-060-002/985
(SARAY VABUAIN) 		3144004000NRG22310320220625989 01/04/2022 PAPPI 3144004WL073230 PAPPI 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0887107153 PAPPI ()
SubTotal 11220 11220
22 BIHAR UP-44-004-060-002/2096
(SARAY VABUAIN) 		3144004000NRG22310320220625973 01/04/2022 REKHA 3144004WL073230 REKHA 00176 IDIB000D578 2244 2244 Processed 05/05/2022 0887107165 REKHA ()
SubTotal 2244 2244
23 BIHAR UP-44-004-060-002/710
(SARAY VABUAIN) 		3144004000NRG22310320220625977 01/04/2022 ASHOK KUMAR 3144004WL073230 ASHOK KUMAR 00415 SBIN0009554 2244 2244 Processed 05/05/2022 0887107162 MR ASHOK KUMAR ()
24 BIHAR UP-44-004-060-002/711
(SARAY VABUAIN) 		3144004000NRG22310320220625978 01/04/2022 SADHNA 3144004WL073230 SADHNA 00415 SBIN0009554 2244 2244 Processed 05/05/2022 0887107163 MRS SADHNA SHUKLA ()
25 BIHAR UP-44-004-060-002/713
(SARAY VABUAIN) 		3144004000NRG22310320220625979 01/04/2022 USHA DEVI 3144004WL073230 USHA DEVI 00415 SBIN0009554 2244 2244 Processed 05/05/2022 0887107164 MRS USHA DEVI ()
SubTotal 6732 6732
26 BIHAR UP-44-004-060-002/2095
(SARAY VABUAIN) 		3144004000NRG22310320220625972 01/04/2022 KULDEEP 3144004WL073230 KULDEEP 00415 SBIN0016460 2244 2244 Processed 05/05/2022 0887107177 MR KULDEEP KUMAR OJHA ()
SubTotal 2244 2244
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_6442 Bank of Baroda BARB0BHATAN BHATANI, UP 2244
2 BIHAR UP3144004_010422FTO_6442 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 2244
3 BIHAR UP3144004_010422FTO_6442 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 31416
4 BIHAR UP3144004_010422FTO_6442 Baroda U.P. Bank BARB0BUPGBX Baghrai 8976
5 BIHAR UP3144004_010422FTO_6442 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2244
6 BIHAR UP3144004_010422FTO_6442 Indian Bank IDIB000D578 DERWA BAZAR 2244
7 BIHAR UP3144004_010422FTO_6442 State Bank of India SBIN0009554 AGAI 6732
8 BIHAR UP3144004_010422FTO_6442 State Bank of India SBIN0016460 LALGOPALGANJ 2244

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