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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922FTO_1196901
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-44-004-034-003/305
(KHATWARA) 		3144004000NRG23040920220253421 07/09/2022 VIMLA 3144004WL026781 VIMLA 00045 BARB0DERWAX 2982 2982 Processed 15/09/2022 4747707261 VIMLA ()
SubTotal 2982 2982
2 BIHAR UP-44-004-034-003/316
(KHATWARA) 		3144004000NRG23040920220253423 07/09/2022 AASHA 3144004WL026781 AASHA 00089 CBIN0281351 2982 2982 Processed 15/09/2022 4747707266 AASHA ()
SubTotal 2982 2982
3 BIHAR UP-44-004-034-003/203
(KHATWARA) 		3144004000NRG23040920220253419 07/09/2022 KALAWATI DEVI 3144004WL026781 KALAWATI DEVI 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4747707267 KALAWATI DEVI ()
4 BIHAR UP-44-004-034-003/308
(KHATWARA) 		3144004000NRG23040920220253422 07/09/2022 MULAYAM 3144004WL026781 MULAYAM 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4747707265 MULAYAM ()
5 BIHAR UP-44-004-034-003/368
(KHATWARA) 		3144004000NRG23040920220253424 07/09/2022 kiran devi 3144004WL026781 kiran devi 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4747707264 kiran devi ()
6 BIHAR UP-44-004-034-003/369
(KHATWARA) 		3144004000NRG23040920220253425 07/09/2022 indrkali 3144004WL026781 indrkali 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4747707262 indrkali ()
7 BIHAR UP-44-004-034-003/371
(KHATWARA) 		3144004000NRG23040920220253426 07/09/2022 prema devi 3144004WL026781 prema devi 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4747707263 prema devi ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070922FTO_1196901 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_070922FTO_1196901 Central Bank Of India CBIN0281351 LAXMANPUR 2982
3 BIHAR UP3144004_070922FTO_1196901 Indian Bank IDIB000D578 DERWA BAZAR 14910

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