Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090123FTO_1932995
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-44-004-001-001/81633
(AIMA JATOOPUR) 		3144004000NRG23080120230471996 09/01/2023 DAHIAIN 3144004WL046007 DAHIAIN 00045 BARB0DERWAX 2982 2982 Processed 20/01/2023 8085469407 DAHIAIN ()
SubTotal 2982 2982
2 BIHAR UP-44-004-001-001/6868
(AIMA JATOOPUR) 		3144004000NRG23080120230471993 09/01/2023 prema devi 3144004WL046007 prema devi 00045 BARB0PANCHM 2982 2982 Processed 20/01/2023 8085469409 prema devi ()
3 BIHAR UP-44-004-001-001/80895
(AIMA JATOOPUR) 		3144004000NRG23080120230471995 09/01/2023 MO. AKEEL 3144004WL046007 MO. AKEEL 00045 BARB0PANCHM 2982 2982 Processed 20/01/2023 8085469408 MO. AKEEL ()
SubTotal 5964 5964
4 BIHAR UP-44-004-001-001/216
(AIMA JATOOPUR) 		3144004000NRG23080120230471987 09/01/2023 GIRISH KUMAR 3144004WL046007 GIRISH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085469406 GIRISH KUMAR ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_090123FTO_1932995 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_090123FTO_1932995 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
3 BIHAR UP3144004_090123FTO_1932995 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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