Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_021122FTO_1507293
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-44-004-021-001/829
(DHANWASA) 		3144004000NRG23011120220374134 02/11/2022 durgesh shukla 3144004WL036852 durgesh shukla 00045 BARB0SHAALL 2769 2769 Processed 23/11/2022 6617638713 durgesh shukla ()
SubTotal 2769 2769
2 BIHAR UP-44-004-021-001/384
(DHANWASA) 		3144004000NRG23011120220374116 02/11/2022 ARADHANA 3144004WL036852 ARADHANA 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638715 ARADHANA ()
3 BIHAR UP-44-004-021-001/461
(DHANWASA) 		3144004000NRG23011120220374121 02/11/2022 KIRAN 3144004WL036852 KIRAN 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638717 KIRAN ()
4 BIHAR UP-44-004-021-001/51234
(DHANWASA) 		3144004000NRG23011120220374126 02/11/2022 JAGPATTI 3144004WL036852 JAGPATTI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638712 JAGPATTI ()
5 BIHAR UP-44-004-021-001/571
(DHANWASA) 		3144004000NRG23011120220374128 02/11/2022 REKHA 3144004WL036852 REKHA 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638718 REKHA ()
6 BIHAR UP-44-004-021-001/666
(DHANWASA) 		3144004000NRG23011120220374129 02/11/2022 MOSRIN BANO 3144004WL036852 MOSRIN BANO 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638711 MOSRIN BANO ()
7 BIHAR UP-44-004-021-001/675
(DHANWASA) 		3144004000NRG23011120220374130 02/11/2022 BHOLI DEVI 3144004WL036852 BHOLI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638714 BHOLI DEVI ()
8 BIHAR UP-44-004-021-001/806
(DHANWASA) 		3144004000NRG23011120220374131 02/11/2022 REKHA DEVI 3144004WL036852 REKHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6617638716 REKHA DEVI ()
SubTotal 19383 19383
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_021122FTO_1507293 Bank of Baroda BARB0SHAALL KALYANPUR URF NEVADA, NYAIPUR 2769
2 BIHAR UP3144004_021122FTO_1507293 Baroda U.P. Bank BARB0BUPGBX Kamasin 16614
3 BIHAR UP3144004_021122FTO_1507293 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2769

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