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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922APB_FTO_1148244
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-44-004-074-001/121
(UMRA PATTI) 		3144004000NRG23310820220246602 02/09/2022 KARAN 3144004WL026225 KARAN 00045 BARB0HEERAG 2769 2769 Processed 12/09/2022 4652153944 KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 BIHAR UP-44-004-074-001/109
(UMRA PATTI) 		3144004000NRG23310820220246598 02/09/2022 RAJANI 3144004WL026225 RAJANI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4652153949 RAJNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-074-001/120
(UMRA PATTI) 		3144004000NRG23310820220246601 02/09/2022 RAHUL 3144004WL026225 RAHUL 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4652153948 RAHUL KUMAR YADAV SO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-074-001/122
(UMRA PATTI) 		3144004000NRG23310820220246603 02/09/2022 KAMLAKANT 3144004WL026225 KAMLAKANT 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4652153945 KAMLAKANT S/O SHANKAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-074-001/123
(UMRA PATTI) 		3144004000NRG23310820220246604 02/09/2022 ANUPA DEVI 3144004WL026225 ANUPA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4652153947 ANOOPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-074-001/125
(UMRA PATTI) 		3144004000NRG23310820220246605 02/09/2022 JAGDISH 3144004WL026225 JAGDISH 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4652153946 JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922APB_FTO_1148244 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 2769
2 BIHAR UP3144004_020922APB_FTO_1148244 Baroda U.P. Bank BARB0BUPGBX Baghrai 13845

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