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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180522APB_FTO_212392
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-44-004-065-002/56
(ROR) 		3144004000NRG23180520220027389 18/05/2022 BARSATI 3144004WL005938 BARSATI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625391427 BARASATI LALSOMATAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-065-002/60572
(ROR) 		3144004000NRG23180520220027392 18/05/2022 POOJA DEVI 3144004WL005938 POOJA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625391425 POOJA DEVI RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-065-002/60583
(ROR) 		3144004000NRG23180520220027393 18/05/2022 NANKA DEVI 3144004WL005938 NANKA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625391424 KATRAHIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-065-002/62
(ROR) 		3144004000NRG23180520220027394 18/05/2022 GEETA DEVI 3144004WL005938 GEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625391426 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180522APB_FTO_212392 Baroda U.P. Bank BARB0BUPGBX Baghrai 11928

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