Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_200622FTO_497453
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-44-004-068-003/661
(TARA PUR KANDHAE) 		3144004000NRG23200620220083862 20/06/2022 kavita devi 3144004WL012896 kavita devi 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2559478360 kavitadevi ()
2 BIHAR UP-44-004-068-003/666
(TARA PUR KANDHAE) 		3144004000NRG23200620220083864 20/06/2022 anamika pandey 3144004WL012896 anamika pandey 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2559478362 anamikapandey ()
3 BIHAR UP-44-004-068-003/674
(TARA PUR KANDHAE) 		3144004000NRG23200620220083865 20/06/2022 rishash mishra 3144004WL012896 rishash mishra 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2559478358 rishashmishra ()
4 BIHAR UP-44-004-068-003/675
(TARA PUR KANDHAE) 		3144004000NRG23200620220083868 20/06/2022 rashmi mishra 3144004WL012896 rashmi mishra 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2559478361 rashmimishra ()
5 BIHAR UP-44-004-068-003/87
(TARA PUR KANDHAE) 		3144004000NRG23200620220083871 20/06/2022 ratan pal 3144004WL012896 ratan pal 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2559478359 ratanpal ()
SubTotal 14910 14910
6 BIHAR UP-44-004-068-003/662
(TARA PUR KANDHAE) 		3144004000NRG23200620220083863 20/06/2022 dheeraj kumar saroj 3144004WL012896 dheeraj kumar saroj 00176 IDIB000D578 2982 2982 Processed 29/06/2022 2559478363 dheerajkumarsaroj ()
SubTotal 2982 2982
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_200622FTO_497453 Baroda U.P. Bank BARB0BUPGBX Baghrai 8946
2 BIHAR UP3144004_200622FTO_497453 Baroda U.P. Bank BARB0BUPGBX Bhitara 5964
3 BIHAR UP3144004_200622FTO_497453 Indian Bank IDIB000D578 DERWA BAZAR 2982

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