Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_210722FTO_823067
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-44-004-073-002/425
(UMARI KOTILA) 		3144004000NRG23210720220161309 21/07/2022 harikesh 3144004WL019281 harikesh 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3880403567 harikesh ()
SubTotal 2982 2982
2 BIHAR UP-44-004-073-002/132000
(UMARI KOTILA) 		3144004000NRG23210720220161305 21/07/2022 RAJARAM 3144004WL019281 RAJARAM 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3880403570 RAJARAM ()
3 BIHAR UP-44-004-073-002/141
(UMARI KOTILA) 		3144004000NRG23210720220161306 21/07/2022 KHUSHI 3144004WL019281 KHUSHI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3880403569 KHUSHI ()
4 BIHAR UP-44-004-073-002/408
(UMARI KOTILA) 		3144004000NRG23210720220161307 21/07/2022 RANNU DEVI 3144004WL019281 RANNU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3880403565 RANNU DEVI ()
5 BIHAR UP-44-004-073-002/426
(UMARI KOTILA) 		3144004000NRG23210720220161310 21/07/2022 BHUNDLAL 3144004WL019281 BHUNDLAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3880403566 BHUNDLAL ()
SubTotal 11928 11928
6 BIHAR UP-44-004-073-002/420
(UMARI KOTILA) 		3144004000NRG23210720220161308 21/07/2022 shubham 3144004WL019281 shubham 00415 SBIN0016460 2982 2982 Processed 11/08/2022 3880403568 MR SHUBHAM SHUBHAM ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_210722FTO_823067 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_210722FTO_823067 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 11928
3 BIHAR UP3144004_210722FTO_823067 State Bank of India SBIN0016460 LALGOPALGANJ 2982

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