Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_210722FTO_823288
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-44-004-019-001/1003
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161189 21/07/2022 ANTIMA 3144004WL019272 ANTIMA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878735199 ANTIMA ()
2 BIHAR UP-44-004-019-001/1029
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161190 21/07/2022 DEEPA 3144004WL019272 DEEPA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878735201 DEEPA ()
3 BIHAR UP-44-004-019-001/1093
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161191 21/07/2022 PRACHI 3144004WL019272 PRACHI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878735202 PRACHI ()
4 BIHAR UP-44-004-019-001/1307
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161192 21/07/2022 VIKAS SAROJ 3144004WL019272 VIKAS SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878735203 VIKAS SAROJ ()
5 BIHAR UP-44-004-019-001/452-A
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161194 21/07/2022 GUDDI 3144004WL019272 GUDDI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878735204 GUDDI ()
6 BIHAR UP-44-004-019-001/924
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161195 21/07/2022 BACHAU 3144004WL019272 BACHAU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878735198 BACHAU ()
7 BIHAR UP-44-004-019-001/956
(DEVAR HARDO PATTI) 		3144004000NRG23210720220161196 21/07/2022 MANISHA 3144004WL019272 MANISHA 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3878735200 MANISHA ()
SubTotal 19596 19596
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_210722FTO_823288 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
2 BIHAR UP3144004_210722FTO_823288 Baroda U.P. Bank BARB0BUPGBX Kamasin 13632

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