Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966148
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-44-004-056-007/254
(SARAI NAHAR) 		3144004000NRG23050820220194993 05/08/2022 DEEPAK 3144004WL022119 DEEPAK 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419146254 DEEPAK ()
2 BIHAR UP-44-004-056-007/256
(SARAI NAHAR) 		3144004000NRG23050820220194994 05/08/2022 SHAKUNTLA 3144004WL022119 SHAKUNTLA 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419146255 SHAKUNTLA ()
3 BIHAR UP-44-004-056-007/258
(SARAI NAHAR) 		3144004000NRG23050820220194995 05/08/2022 BHAI LAL 3144004WL022119 BHAI LAL 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419146253 BHAI LAL ()
4 BIHAR UP-44-004-056-007/343
(SARAI NAHAR) 		3144004000NRG23050820220194997 05/08/2022 KULDEEP 3144004WL022119 KULDEEP 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419146256 KULDEEP ()
SubTotal 11928 11928
5 BIHAR UP-44-004-056-007/16
(SARAI NAHAR) 		3144004000NRG23050820220194990 05/08/2022 PAPPU HARIJAN 3144004WL022119 PAPPU HARIJAN 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419146252 PAPPU HARIJAN ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966148 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 11928
2 BIHAR UP3144004_050822FTO_966148 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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