Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_131022FTO_1409684
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-44-004-075-003/147
(GAREEBPUR) 		3144004000NRG23131020220340454 13/10/2022 PRITYA DEVI 3144004WL033756 PRITYA DEVI 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6549666177 PRITYA DEVI ()
2 BIHAR UP-44-004-075-003/26
(GAREEBPUR) 		3144004000NRG23131020220340457 13/10/2022 DRAUPATI DEVI 3144004WL033756 DRAUPATI DEVI 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6549666175 DRAUPATI DEVI ()
3 BIHAR UP-44-004-075-003/269
(GAREEBPUR) 		3144004000NRG23131020220340458 13/10/2022 Manorma 3144004WL033756 Manorma 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6549666176 Manorma ()
SubTotal 8307 8307
4 BIHAR UP-44-004-075-003/1142
(GAREEBPUR) 		3144004000NRG23131020220340449 13/10/2022 Narendra yadav 3144004WL033756 Narendra yadav 00045 BARB0HEERAG 2769 2769 Processed 19/11/2022 6549666185 Narendra yadav ()
SubTotal 2769 2769
5 BIHAR UP-44-004-075-001/182887
(GAREEBPUR) 		3144004000NRG23131020220340446 13/10/2022 BAIJ NATH 3144004WL033756 BAIJ NATH 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549666172 BAIJ NATH ()
6 BIHAR UP-44-004-075-003/1115
(GAREEBPUR) 		3144004000NRG23131020220340448 13/10/2022 Ram narayan 3144004WL033756 Ram narayan 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549666173 Ram narayan ()
7 BIHAR UP-44-004-075-003/1152
(GAREEBPUR) 		3144004000NRG23131020220340452 13/10/2022 Ravi Shanker 3144004WL033756 Ravi Shanker 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549666171 Ravi Shanker ()
8 BIHAR UP-44-004-075-003/301
(GAREEBPUR) 		3144004000NRG23131020220340460 13/10/2022 Bharti 3144004WL033756 Bharti 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549666186 Bharti ()
9 BIHAR UP-44-004-075-003/901
(GAREEBPUR) 		3144004000NRG23131020220340462 13/10/2022 SYAM BABU GUPTA 3144004WL033756 SYAM BABU GUPTA 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549666174 SYAM BABU GUPTA ()
SubTotal 13845 13845
10 BIHAR UP-44-004-075-001/182821
(GAREEBPUR) 		3144004000NRG23131020220340445 13/10/2022 MUNESHWAR 3144004WL033756 MUNESHWAR 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549666184 MUNESHWAR ()
11 BIHAR UP-44-004-075-003/1151
(GAREEBPUR) 		3144004000NRG23131020220340451 13/10/2022 Nisha 3144004WL033756 Nisha 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549666182 Nisha ()
12 BIHAR UP-44-004-075-003/1166
(GAREEBPUR) 		3144004000NRG23131020220340453 13/10/2022 kuldeep 3144004WL033756 kuldeep 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549666181 kuldeep ()
13 BIHAR UP-44-004-075-003/1804617
(GAREEBPUR) 		3144004000NRG23131020220340455 13/10/2022 Geeta devi 3144004WL033756 Geeta devi 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549666178 Geeta devi ()
14 BIHAR UP-44-004-075-003/1804618
(GAREEBPUR) 		3144004000NRG23131020220340456 13/10/2022 Akhil panday 3144004WL033756 Akhil panday 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549666180 Akhil panday ()
15 BIHAR UP-44-004-075-003/311
(GAREEBPUR) 		3144004000NRG23131020220340461 13/10/2022 RAMDAS 3144004WL033756 RAMDAS 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6549666179 RAMDAS ()
SubTotal 16614 16614
16 BIHAR UP-44-004-075-003/1149
(GAREEBPUR) 		3144004000NRG23131020220340450 13/10/2022 Ram Babu 3144004WL033756 Ram Babu 00415 SBIN0008975 2769 2769 Processed 19/11/2022 6549666183 MR RAM BABU ()
SubTotal 2769 2769
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_131022FTO_1409684 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8307
2 BIHAR UP3144004_131022FTO_1409684 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 2769
3 BIHAR UP3144004_131022FTO_1409684 Baroda U.P. Bank BARB0BUPGBX Bhitara 2769
4 BIHAR UP3144004_131022FTO_1409684 Baroda U.P. Bank BARB0BUPGBX Derwa 2769
5 BIHAR UP3144004_131022FTO_1409684 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2769
6 BIHAR UP3144004_131022FTO_1409684 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 5538
7 BIHAR UP3144004_131022FTO_1409684 Indian Bank IDIB000D578 DERWA BAZAR 16614
8 BIHAR UP3144004_131022FTO_1409684 State Bank of India SBIN0008975 RAJAPUR 2769

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