Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1338320
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-44-004-012-001/181712
(BHITARA) 		3144004000NRG23300920220311895 30/09/2022 MAYA RAM 3144004WL031348 MAYA RAM 00045 BARB0DERWAX 426 426 Processed 08/10/2022 5336282195 MAYA RAM ()
SubTotal 426 426
2 BIHAR UP-44-004-012-001/181662
(BHITARA) 		3144004000NRG23300920220311894 30/09/2022 SHIV TAHAL 3144004WL031348 SHIV TAHAL 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336282194 SHIV TAHAL ()
3 BIHAR UP-44-004-012-001/242
(BHITARA) 		3144004000NRG23300920220311896 30/09/2022 MANOJ KUMAR 3144004WL031348 MANOJ KUMAR 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336282193 MANOJ KUMAR ()
4 BIHAR UP-44-004-012-001/253
(BHITARA) 		3144004000NRG23300920220311897 30/09/2022 SURENDRA KUMAR 3144004WL031348 SURENDRA KUMAR 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336282196 SURENDRA KUMAR ()
SubTotal 1278 1278
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1338320 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 426
2 BIHAR UP3144004_300922FTO_1338320 Baroda U.P. Bank BARB0BUPGBX Bhitara 852
3 BIHAR UP3144004_300922FTO_1338320 Baroda U.P. Bank BARB0BUPGBX KATRAGULABSINGH 426

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