Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_030822FTO_940881
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-44-004-032-002/246
(KASAHAR) 		3144004000NRG23030820220189795 03/08/2022 AKBAR ALI 3144004WL021690 AKBAR ALI 00045 BARB0DERWAX 2982 2982 Processed 02/09/2022 4398632712 AKBAR ALI ()
2 BIHAR UP-44-004-032-002/406
(KASAHAR) 		3144004000NRG23030820220189802 03/08/2022 KULDEEP 3144004WL021690 KULDEEP 00045 BARB0DERWAX 2982 2982 Processed 02/09/2022 4398632711 KULDEEP ()
SubTotal 5964 5964
3 BIHAR UP-44-004-032-002/237
(KASAHAR) 		3144004000NRG23030820220189794 03/08/2022 SHYAMLAL 3144004WL021690 SHYAMLAL 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398632713 SHYAMLAL ()
4 BIHAR UP-44-004-032-002/254
(KASAHAR) 		3144004000NRG23030820220189796 03/08/2022 SHYAMA 3144004WL021690 SHYAMA 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398632717 SHYAMA ()
5 BIHAR UP-44-004-032-002/518
(KASAHAR) 		3144004000NRG23030820220189803 03/08/2022 Sona 3144004WL021690 Sona 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398632715 Sona ()
6 BIHAR UP-44-004-032-002/608
(KASAHAR) 		3144004000NRG23030820220189804 03/08/2022 VIMLA 3144004WL021690 VIMLA 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398632716 VIMLA ()
7 BIHAR UP-44-004-032-002/610
(KASAHAR) 		3144004000NRG23030820220189805 03/08/2022 RAJESHWARI 3144004WL021690 RAJESHWARI 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398632714 RAJESHWARI ()
SubTotal 14910 14910
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_030822FTO_940881 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964
2 BIHAR UP3144004_030822FTO_940881 Indian Bank IDIB000D578 DERWA BAZAR 14910

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