Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922FTO_1196475
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-44-004-014-001/123
(BIHARIYA) 		3144004000NRG23070920220257005 07/09/2022 PRABHAWATI 3144004WL027100 PRABHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631000 PRABHAWATI ()
2 BIHAR UP-44-004-014-001/154
(BIHARIYA) 		3144004000NRG23070920220257006 07/09/2022 SHIV RAM 3144004WL027100 SHIV RAM 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631006 SHIV RAM ()
3 BIHAR UP-44-004-014-001/180
(BIHARIYA) 		3144004000NRG23070920220257008 07/09/2022 najma 3144004WL027100 najma 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631005 najma ()
4 BIHAR UP-44-004-014-001/232
(BIHARIYA) 		3144004000NRG23070920220257009 07/09/2022 Shayra bano 3144004WL027100 Shayra bano 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631001 Shayra bano ()
5 BIHAR UP-44-004-014-001/234
(BIHARIYA) 		3144004000NRG23070920220257010 07/09/2022 Mewalal 3144004WL027100 Mewalal 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631003 Mewalal ()
6 BIHAR UP-44-004-014-001/283165
(BIHARIYA) 		3144004000NRG23070920220257011 07/09/2022 LAVKUSH 3144004WL027100 LAVKUSH 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747630999 LAVKUSH ()
7 BIHAR UP-44-004-014-001/33
(BIHARIYA) 		3144004000NRG23070920220257012 07/09/2022 MO. TAUSEEF 3144004WL027100 MO. TAUSEEF 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631002 MO. TAUSEEF ()
8 BIHAR UP-44-004-014-001/53860
(BIHARIYA) 		3144004000NRG23070920220257014 07/09/2022 MANSOOR ALAM 3144004WL027100 MANSOOR ALAM 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747631004 MANSOOR ALAM ()
SubTotal 23856 23856
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070922FTO_1196475 Baroda U.P. Bank BARB0BUPGBX Bhitara 2982
2 BIHAR UP3144004_070922FTO_1196475 Baroda U.P. Bank BARB0BUPGBX Shakardaha 20874

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