Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140722FTO_757055
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) 		3144004000NRG23140720220143112 14/07/2022 RAJKUMAR SEN 3144004WL017826 RAJKUMAR SEN 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3870066393 RAJKUMAR SEN ()
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/316
(PARIYANWA) 		3144004000NRG23140720220143109 14/07/2022 DALI 3144004WL017826 DALI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870066394 DALI ()
3 BIHAR UP-44-004-044-002/323
(PARIYANWA) 		3144004000NRG23140720220143111 14/07/2022 ANIL KUMAR SEN 3144004WL017826 ANIL KUMAR SEN 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870066395 ANIL KUMAR SEN ()
4 BIHAR UP-44-004-044-002/327
(PARIYANWA) 		3144004000NRG23140720220143113 14/07/2022 DHUNNI 3144004WL017826 DHUNNI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870066397 DHUNNI ()
5 BIHAR UP-44-004-044-002/335
(PARIYANWA) 		3144004000NRG23140720220143115 14/07/2022 MINA DEVI 3144004WL017826 MINA DEVI 00176 IDIB000D578 2982 2982 Processed 11/08/2022 3870066396 MINA DEVI ()
SubTotal 11928 11928
6 BIHAR UP-44-004-044-002/319
(PARIYANWA) 		3144004000NRG23140720220143110 14/07/2022 ANUPA DEVI 3144004WL017826 ANUPA DEVI 00415 SBIN0008975 2982 2982 Processed 11/08/2022 3870066399 MR RAJNATH YADAV ()
7 BIHAR UP-44-004-044-002/333
(PARIYANWA) 		3144004000NRG23140720220143114 14/07/2022 RAJARAM 3144004WL017826 RAJARAM 00415 SBIN0008975 2982 2982 Processed 11/08/2022 3870066398 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_140722FTO_757055 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_140722FTO_757055 Indian Bank IDIB000D578 DERWA BAZAR 11928
3 BIHAR UP3144004_140722FTO_757055 State Bank of India SBIN0008975 RAJAPUR 5964

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