Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300722FTO_906980
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-44-004-044-002/325
(PARIYANWA) 		3144004000NRG23300720220182596 30/07/2022 RAJKUMAR SEN 3144004WL021079 RAJKUMAR SEN 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3871601714 RAJKUMAR SEN ()
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/316
(PARIYANWA) 		3144004000NRG23300720220182593 30/07/2022 DALI 3144004WL021079 DALI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3871601715 DALI ()
3 BIHAR UP-44-004-044-002/323
(PARIYANWA) 		3144004000NRG23300720220182595 30/07/2022 ANIL KUMAR SEN 3144004WL021079 ANIL KUMAR SEN 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3871601716 ANIL KUMAR SEN ()
4 BIHAR UP-44-004-044-002/327
(PARIYANWA) 		3144004000NRG23300720220182597 30/07/2022 DHUNNI 3144004WL021079 DHUNNI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3871601718 DHUNNI ()
5 BIHAR UP-44-004-044-002/335
(PARIYANWA) 		3144004000NRG23300720220182599 30/07/2022 MINA DEVI 3144004WL021079 MINA DEVI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3871601717 MINA DEVI ()
SubTotal 11928 11928
6 BIHAR UP-44-004-044-002/319
(PARIYANWA) 		3144004000NRG23300720220182594 30/07/2022 ANUPA DEVI 3144004WL021079 ANUPA DEVI 00415 SBIN0008975 2982 2982 Processed 11/08/2022 3871601720 MR RAJNATH YADAV ()
7 BIHAR UP-44-004-044-002/333
(PARIYANWA) 		3144004000NRG23300720220182598 30/07/2022 RAJARAM 3144004WL021079 RAJARAM 00415 SBIN0008975 2982 2982 Processed 11/08/2022 3871601719 RAJARAM VISWAKARMA ()
SubTotal 5964 5964
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_300722FTO_906980 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_300722FTO_906980 Indian Bank IDIB000D578 DERWA BAZAR 11928
3 BIHAR UP3144004_300722FTO_906980 State Bank of India SBIN0008975 RAJAPUR 5964

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