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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:59:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922APB_FTO_1335429
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-44-004-003-001/208
(AWATAR PUR) 		3144004000NRG23260920220300610 30/09/2022 ALGOO 3144004WL030472 ALGOO 00045 BARB0PANCHM 3195 3195 Processed 12/10/2022 5477409478 ALGOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-003-001/214
(AWATAR PUR) 		3144004000NRG23260920220300612 30/09/2022 SUMERA 3144004WL030472 SUMERA 00045 BARB0PANCHM 3195 3195 Processed 12/10/2022 5477409477 SUMERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
3 BIHAR UP-44-004-003-001/206
(AWATAR PUR) 		3144004000NRG23260920220300608 30/09/2022 GUDDI SAROJ 3144004WL030472 GUDDI SAROJ 00059 BARB0BUPGBX 3195 3195 Processed 12/10/2022 5477409482 Nirmala BANK OF BARODA(606985)
4 BIHAR UP-44-004-003-001/209
(AWATAR PUR) 		3144004000NRG23260920220300611 30/09/2022 RANI 3144004WL030472 RANI 00059 BARB0BUPGBX 3195 3195 Processed 12/10/2022 5477409479 RANI DEVI WO VIJAY HARIJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-003-001/232-A
(AWATAR PUR) 		3144004000NRG23260920220300614 30/09/2022 SAROJA DEVI 3144004WL030472 SAROJA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 12/10/2022 5477409480 SAROJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-003-001/250-A
(AWATAR PUR) 		3144004000NRG23260920220300618 30/09/2022 MEERA DEVI 3144004WL030472 MEERA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 12/10/2022 5477409481 MEERA DEVI W O BACHAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922APB_FTO_1335429 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 6390
2 BIHAR UP3144004_300922APB_FTO_1335429 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 12780

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