Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140123FTO_1962320
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-44-004-075-003/21
(GAREEBPUR) 		3144004000NRG23130120230480762 14/01/2023 SADA SHIV 3144004WL046726 SADA SHIV 00045 BARB0DERWAX 2982 2982 Processed 24/01/2023 8130023759 SADA SHIV ()
SubTotal 2982 2982
2 BIHAR UP-44-004-075-003/1142
(GAREEBPUR) 		3144004000NRG23130120230480755 14/01/2023 Narendra yadav 3144004WL046726 Narendra yadav 00045 BARB0HEERAG 2982 2982 Processed 24/01/2023 8130023762 Narendra yadav ()
SubTotal 2982 2982
3 BIHAR UP-44-004-075-001/182867
(GAREEBPUR) 		3144004000NRG23130120230480750 14/01/2023 PASIAHIN 3144004WL046726 PASIAHIN 00176 IDIB000D578 2982 2982 Processed 24/01/2023 8130023761 PASIAHIN ()
4 BIHAR UP-44-004-075-003/921
(GAREEBPUR) 		3144004000NRG23130120230480767 14/01/2023 BANWARI LAL 3144004WL046726 BANWARI LAL 00176 IDIB000D578 2982 2982 Processed 24/01/2023 8130023760 BANWARI LAL ()
SubTotal 5964 5964
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_140123FTO_1962320 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_140123FTO_1962320 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 2982
3 BIHAR UP3144004_140123FTO_1962320 Indian Bank IDIB000D578 DERWA BAZAR 5964

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