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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_121222FTO_1725886
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-44-004-004-001/1115
(BARANA) 		3144004000NRG23121220220436775 12/12/2022 BADRI VISHAL 3144004WL042731 BADRI VISHAL 00045 BARB0LALGOP 2982 2982 Processed 14/01/2023 7917493822 BADRI VISHAL ()
2 BIHAR UP-44-004-004-001/1123
(BARANA) 		3144004000NRG23121220220436776 12/12/2022 KAMLESH KUMAR 3144004WL042731 KAMLESH KUMAR 00045 BARB0LALGOP 2982 2982 Processed 14/01/2023 7917493823 KAMLESH KUMAR ()
3 BIHAR UP-44-004-004-001/1186
(BARANA) 		3144004000NRG23121220220436789 12/12/2022 SUNITA DEVI 3144004WL042731 SUNITA DEVI 00045 BARB0LALGOP 2982 2982 Processed 14/01/2023 7917493825 SUNITA DEVI ()
4 BIHAR UP-44-004-004-001/811
(BARANA) 		3144004000NRG23121220220436793 12/12/2022 MALTI 3144004WL042731 MALTI 00045 BARB0LALGOP 2982 2982 Processed 14/01/2023 7917493824 MALTI ()
SubTotal 11928 11928
5 BIHAR UP-44-004-004-001/1128
(BARANA) 		3144004000NRG23121220220436777 12/12/2022 Dhanpati devi 3144004WL042731 Dhanpati devi 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493812 Dhanpati devi ()
6 BIHAR UP-44-004-004-001/1143
(BARANA) 		3144004000NRG23121220220436778 12/12/2022 JAGRANI 3144004WL042731 JAGRANI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493808 JAGRANI ()
7 BIHAR UP-44-004-004-001/1145
(BARANA) 		3144004000NRG23121220220436779 12/12/2022 SUNDARLAL 3144004WL042731 SUNDARLAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493814 SUNDARLAL ()
8 BIHAR UP-44-004-004-001/1146
(BARANA) 		3144004000NRG23121220220436780 12/12/2022 MUNNA LAL PATEL 3144004WL042731 MUNNA LAL PATEL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493819 MUNNA LAL PATEL ()
9 BIHAR UP-44-004-004-001/1149
(BARANA) 		3144004000NRG23121220220436781 12/12/2022 DEEPU PATEL 3144004WL042731 DEEPU PATEL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493821 DEEPU PATEL ()
10 BIHAR UP-44-004-004-001/1152
(BARANA) 		3144004000NRG23121220220436782 12/12/2022 POONAM 3144004WL042731 POONAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493809 POONAM ()
11 BIHAR UP-44-004-004-001/1153
(BARANA) 		3144004000NRG23121220220436783 12/12/2022 SHYAMU 3144004WL042731 SHYAMU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493813 SHYAMU ()
12 BIHAR UP-44-004-004-001/1162
(BARANA) 		3144004000NRG23121220220436785 12/12/2022 NISHA PATEL 3144004WL042731 NISHA PATEL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493817 NISHA PATEL ()
13 BIHAR UP-44-004-004-001/1177
(BARANA) 		3144004000NRG23121220220436786 12/12/2022 RAM KISHORE PATEL 3144004WL042731 RAM KISHORE PATEL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493818 RAM KISHORE PATEL ()
14 BIHAR UP-44-004-004-001/1182
(BARANA) 		3144004000NRG23121220220436787 12/12/2022 RAJPATI 3144004WL042731 RAJPATI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493810 RAJPATI ()
15 BIHAR UP-44-004-004-001/1186
(BARANA) 		3144004000NRG23121220220436788 12/12/2022 BABULAL 3144004WL042731 BABULAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493820 BABULAL ()
16 BIHAR UP-44-004-004-001/1189
(BARANA) 		3144004000NRG23121220220436790 12/12/2022 MUNNA LAL 3144004WL042731 MUNNA LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493815 MUNNA LAL ()
17 BIHAR UP-44-004-004-001/622
(BARANA) 		3144004000NRG23121220220436791 12/12/2022 SUNDARI DEVI 3144004WL042731 SUNDARI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493816 SUNDARI DEVI ()
18 BIHAR UP-44-004-004-001/715
(BARANA) 		3144004000NRG23121220220436792 12/12/2022 RANJNA YADAV 3144004WL042731 RANJNA YADAV 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917493811 RANJNA YADAV ()
SubTotal 41748 41748
19 BIHAR UP-44-004-004-001/1158
(BARANA) 		3144004000NRG23121220220436784 12/12/2022 UMA DEVI 3144004WL042731 UMA DEVI 00415 SBIN0016460 2982 2982 Processed 14/01/2023 7917493826 MRS UMA DEVI ()
SubTotal 2982 2982
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_121222FTO_1725886 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 11928
2 BIHAR UP3144004_121222FTO_1725886 Baroda U.P. Bank BARB0BUPGBX Gopalganj 5964
3 BIHAR UP3144004_121222FTO_1725886 Baroda U.P. Bank BARB0BUPGBX Shakardaha 35784
4 BIHAR UP3144004_121222FTO_1725886 State Bank of India SBIN0016460 LALGOPALGANJ 2982

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