Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010422FTO_6175
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-44-004-073-002/427
(UMARI KOTILA) 		3144004000NRG22310320220626143 01/04/2022 pradeep 3144004WL073241 pradeep 00045 BARB0KUNDAX 1632 1632 Processed 05/05/2022 0887100228 pradeep ()
SubTotal 1632 1632
2 BIHAR UP-44-004-073-002/425
(UMARI KOTILA) 		3144004000NRG22310320220626141 01/04/2022 harikesh 3144004WL073241 harikesh 00045 BARB0PANCHM 1632 1632 Processed 05/05/2022 0887100229 harikesh ()
SubTotal 1632 1632
3 BIHAR UP-44-004-073-002/126
(UMARI KOTILA) 		3144004000NRG22310320220626131 01/04/2022 BHADARHIN 3144004WL073241 BHADARHIN 00059 BARB0BUPGBX 816 816 Processed 05/05/2022 0887100231 BHADARHIN ()
4 BIHAR UP-44-004-073-002/127
(UMARI KOTILA) 		3144004000NRG22310320220626132 01/04/2022 BADKI DEVI 3144004WL073241 BADKI DEVI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100224 BADKIDEVI ()
5 BIHAR UP-44-004-073-002/128
(UMARI KOTILA) 		3144004000NRG22310320220626133 01/04/2022 NISHA DEVI 3144004WL073241 NISHA DEVI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100233 NISHADEVI ()
6 BIHAR UP-44-004-073-002/131685
(UMARI KOTILA) 		3144004000NRG22310320220626134 01/04/2022 maya devi 3144004WL073241 maya devi 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100230 mayadevi ()
7 BIHAR UP-44-004-073-002/141
(UMARI KOTILA) 		3144004000NRG22310320220626135 01/04/2022 KHUSHI 3144004WL073241 KHUSHI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100227 KHUSHI ()
8 BIHAR UP-44-004-073-002/407
(UMARI KOTILA) 		3144004000NRG22310320220626136 01/04/2022 NISHA 3144004WL073241 NISHA 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100235 NISHA ()
9 BIHAR UP-44-004-073-002/410
(UMARI KOTILA) 		3144004000NRG22310320220626137 01/04/2022 LAVKUSHA 3144004WL073241 LAVKUSHA 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100234 LAVKUSHA ()
10 BIHAR UP-44-004-073-002/411
(UMARI KOTILA) 		3144004000NRG22310320220626138 01/04/2022 RAJKUMARI 3144004WL073241 RAJKUMARI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100236 RAJKUMARI ()
11 BIHAR UP-44-004-073-002/414
(UMARI KOTILA) 		3144004000NRG22310320220626139 01/04/2022 VIPIN 3144004WL073241 VIPIN 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100226 VIPIN ()
12 BIHAR UP-44-004-073-002/421
(UMARI KOTILA) 		3144004000NRG22310320220626140 01/04/2022 GOPALJI 3144004WL073241 GOPALJI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100232 GOPALJI ()
13 BIHAR UP-44-004-073-002/426
(UMARI KOTILA) 		3144004000NRG22310320220626142 01/04/2022 BHUNDLAL 3144004WL073241 BHUNDLAL 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100222 BHUNDLAL ()
14 BIHAR UP-44-004-073-002/434
(UMARI KOTILA) 		3144004000NRG22310320220626144 01/04/2022 sunita devi 3144004WL073241 sunita devi 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100223 sunitadevi ()
15 BIHAR UP-44-004-073-002/58
(UMARI KOTILA) 		3144004000NRG22310320220626145 01/04/2022 MEERA DEVI 3144004WL073241 MEERA DEVI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0887100225 MEERADEVI ()
16 BIHAR UP-44-004-073-002/85
(UMARI KOTILA) 		3144004000NRG22310320220626148 01/04/2022 CHANCHAL 3144004WL073241 CHANCHAL 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887100221 CHANCHAL ()
SubTotal 21012 21012
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010422FTO_6175 Bank of Baroda BARB0KUNDAX KUNDA BR, DIST.PRATAPGARH, UP 1632
2 BIHAR UP3144004_010422FTO_6175 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 1632
3 BIHAR UP3144004_010422FTO_6175 Baroda U.P. Bank BARB0BUPGBX Baghrai 612
4 BIHAR UP3144004_010422FTO_6175 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 20400

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