Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090123FTO_1932277
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-44-004-030-011/131726
(KANUPUR) 		3144004000NRG23080120230472075 09/01/2023 HAJIRA BEGAM 3144004WL046013 HAJIRA BEGAM 00045 BARB0DERWAX 2982 2982 Processed 20/01/2023 8085464672 HAJIRA BEGAM ()
SubTotal 2982 2982
2 BIHAR UP-44-004-030-011/131718
(KANUPUR) 		3144004000NRG23080120230472073 09/01/2023 SHAMA PARVEEN 3144004WL046013 SHAMA PARVEEN 00048 BKID0007032 2982 2982 Processed 20/01/2023 8085464673 SHAMA PARVEEN ()
SubTotal 2982 2982
3 BIHAR UP-44-004-030-011/131729
(KANUPUR) 		3144004000NRG23080120230472077 09/01/2023 SAWARA DEVI 3144004WL046013 SAWARA DEVI 00059 BARB0BUPGBX 2982 2982 Rejected 20/01/2023 8085464670 No Such Account
4 BIHAR UP-44-004-030-011/373
(KANUPUR) 		3144004000NRG23080120230472084 09/01/2023 AMIT 3144004WL046013 AMIT 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085464671 AMIT ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_090123FTO_1932277 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_090123FTO_1932277 Bank of India BKID0007032 Jethwara 2982
3 BIHAR UP3144004_090123FTO_1932277 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982
4 BIHAR UP3144004_090123FTO_1932277 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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