Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1149731
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-44-004-074-001/569
(UMRA PATTI) 		3144004000NRG23020920220248719 02/09/2022 GUDDI 3144004WL026415 GUDDI 00045 BARB0HEERAG 2769 2769 Processed 12/09/2022 4647919177 GUDDI ()
SubTotal 2769 2769
2 BIHAR UP-44-004-074-001/158
(UMRA PATTI) 		3144004000NRG23020920220248712 02/09/2022 SITA DEVI 3144004WL026415 SITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647919174 SITA DEVI ()
3 BIHAR UP-44-004-074-001/250
(UMRA PATTI) 		3144004000NRG23020920220248716 02/09/2022 SHYAMA DEVI 3144004WL026415 SHYAMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647919171 SHYAMA DEVI ()
4 BIHAR UP-44-004-074-001/308
(UMRA PATTI) 		3144004000NRG23020920220248717 02/09/2022 SHIVRAM 3144004WL026415 SHIVRAM 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647919173 SHIVRAM ()
5 BIHAR UP-44-004-074-001/567
(UMRA PATTI) 		3144004000NRG23020920220248718 02/09/2022 PANNE LAL 3144004WL026415 PANNE LAL 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647919175 PANNE LAL ()
6 BIHAR UP-44-004-074-001/700
(UMRA PATTI) 		3144004000NRG23020920220248722 02/09/2022 RAMSAJIWAN 3144004WL026415 RAMSAJIWAN 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647919172 RAMSAJIWAN ()
7 BIHAR UP-44-004-074-001/922
(UMRA PATTI) 		3144004000NRG23020920220248723 02/09/2022 MEENA 3144004WL026415 MEENA 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647919176 MEENA ()
SubTotal 16614 16614
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1149731 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 2769
2 BIHAR UP3144004_020922FTO_1149731 Baroda U.P. Bank BARB0BUPGBX Baghrai 16614

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