Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080722FTO_695134
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-44-004-064-004/165
(SHEKHPUR CHAURASH) 		3144004000NRG23080720220130889 08/07/2022 POOJA 3144004WL016840 POOJA 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3870065966 POOJA ()
SubTotal 2982 2982
2 BIHAR UP-44-004-064-004/162
(SHEKHPUR CHAURASH) 		3144004000NRG23080720220130888 08/07/2022 SWAMINATH 3144004WL016840 SWAMINATH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870065965 SWAMINATH ()
SubTotal 2982 2982
3 BIHAR UP-44-004-064-004/116
(SHEKHPUR CHAURASH) 		3144004000NRG23080720220130884 08/07/2022 SHANTI DEVI 3144004WL016840 SHANTI DEVI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870065967 SHANTI DEVI ()
4 BIHAR UP-44-004-064-004/166
(SHEKHPUR CHAURASH) 		3144004000NRG23080720220130890 08/07/2022 SANTOSH KUMAR 3144004WL016840 SANTOSH KUMAR 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870065969 SANTOSH KUMAR ()
5 BIHAR UP-44-004-064-004/168
(SHEKHPUR CHAURASH) 		3144004000NRG23080720220130891 08/07/2022 ABHISHEK 3144004WL016840 ABHISHEK 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870065970 ABHISHEK ()
6 BIHAR UP-44-004-064-004/185
(SHEKHPUR CHAURASH) 		3144004000NRG23080720220130892 08/07/2022 KAVITA DEVI 3144004WL016840 KAVITA DEVI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870065968 KAVITA DEVI ()
SubTotal 11928 11928
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_080722FTO_695134 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_080722FTO_695134 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 2982
3 BIHAR UP3144004_080722FTO_695134 Indian Bank IDIB000D578 DERWA BAZAR 11928

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