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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_031022APB_FTO_1358371
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-44-004-061-005/452
(SEELAWAT PUR) 		3144004000NRG23031020220318586 03/10/2022 HARISHCHANDRA 3144004WL031944 HARISHCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548265522 HARISH CHANDRA S/O RAM SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-061-005/452
(SEELAWAT PUR) 		3144004000NRG23031020220318587 03/10/2022 HARISHCHANDRA 3144004WL031944 HARISHCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548265523 HARISH CHANDRA S/O RAM SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-061-005/84201
(SEELAWAT PUR) 		3144004000NRG23031020220318588 03/10/2022 BABULAL 3144004WL031944 BABULAL 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548265520 Mr. BABU LAL INDIAN BANK(607105)
4 BIHAR UP-44-004-061-005/84201
(SEELAWAT PUR) 		3144004000NRG23031020220318589 03/10/2022 BABULAL 3144004WL031944 BABULAL 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548265521 Mr. BABU LAL INDIAN BANK(607105)
5 BIHAR UP-44-004-061-005/84211
(SEELAWAT PUR) 		3144004000NRG23031020220318590 03/10/2022 JAHEER 3144004WL031944 JAHEER 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548265524 JAHEER UDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-061-005/84211
(SEELAWAT PUR) 		3144004000NRG23031020220318591 03/10/2022 JAHEER 3144004WL031944 JAHEER 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548265525 JAHEER UDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_031022APB_FTO_1358371 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 17892

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