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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:17:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080722FTO_694826
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-44-004-009-001/1372
(MHALAK TILHAI) 		3144004000NRG23080720220131001 08/07/2022 KAMLA DEVI 3144004WL016849 KAMLA DEVI 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870112679 KAMLA DEVI ()
2 BIHAR UP-44-004-009-001/139
(MHALAK TILHAI) 		3144004000NRG23080720220131002 08/07/2022 URMILA 3144004WL016849 URMILA 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870112680 URMILA ()
3 BIHAR UP-44-004-009-001/1430
(MHALAK TILHAI) 		3144004000NRG23080720220131003 08/07/2022 RABINA BANO 3144004WL016849 RABINA BANO 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870112684 RABINA BANO ()
4 BIHAR UP-44-004-009-001/26
(MHALAK TILHAI) 		3144004000NRG23080720220131006 08/07/2022 SHANTI DEVI 3144004WL016849 SHANTI DEVI 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870112682 SHANTI DEVI ()
5 BIHAR UP-44-004-009-001/277
(MHALAK TILHAI) 		3144004000NRG23080720220131007 08/07/2022 MEERA DEVI 3144004WL016849 MEERA DEVI 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870112681 MEERA DEVI ()
6 BIHAR UP-44-004-009-001/279
(MHALAK TILHAI) 		3144004000NRG23080720220131008 08/07/2022 PRADEEP 3144004WL016849 PRADEEP 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870112683 PRADEEP ()
SubTotal 17892 17892
7 BIHAR UP-44-004-009-001/1355
(MHALAK TILHAI) 		3144004000NRG23080720220131000 08/07/2022 RESHMA DEVI 3144004WL016849 RESHMA DEVI 00415 SBIN0016460 2982 2982 Processed 11/08/2022 3870112685 MISS RESHMA DEVI DO KANHAIYA LAL CHAMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080722FTO_694826 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 17892
2 BIHAR UP3144004_080722FTO_694826 State Bank of India SBIN0016460 LALGOPALGANJ 2982

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