Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180522FTO_212335
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-44-004-044-002/320
(PARIYANWA) 		3144004000NRG23180520220027836 18/05/2022 PRADEEP KUMAR 3144004WL006029 PRADEEP KUMAR 00045 BARB0DERWAX 2982 2982 Processed 27/05/2022 1627641781 PRADEEPKUMAR ()
2 BIHAR UP-44-004-044-002/534
(PARIYANWA) 		3144004000NRG23180520220027842 18/05/2022 RANI DEVI 3144004WL006029 RANI DEVI 00045 BARB0DERWAX 2982 2982 Processed 27/05/2022 1627641782 RANIDEVI ()
SubTotal 5964 5964
3 BIHAR UP-44-004-044-002/327
(PARIYANWA) 		3144004000NRG23180520220027837 18/05/2022 DHUNNI 3144004WL006029 DHUNNI 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1627641786 DHUNNI ()
4 BIHAR UP-44-004-044-002/339
(PARIYANWA) 		3144004000NRG23180520220027838 18/05/2022 JIYA LAL 3144004WL006029 JIYA LAL 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1627641783 JIYALAL ()
5 BIHAR UP-44-004-044-002/346
(PARIYANWA) 		3144004000NRG23180520220027840 18/05/2022 MIRA DEVI 3144004WL006029 MIRA DEVI 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1627641785 MIRADEVI ()
6 BIHAR UP-44-004-044-002/501
(PARIYANWA) 		3144004000NRG23180520220027841 18/05/2022 ANJALI 3144004WL006029 ANJALI 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1627641784 ANJALI ()
SubTotal 11928 11928
7 BIHAR UP-44-004-044-002/345
(PARIYANWA) 		3144004000NRG23180520220027839 18/05/2022 VANSHILAL 3144004WL006029 VANSHILAL 00415 SBIN0008975 2982 2982 Processed 27/05/2022 1627641787 MR BANSHI LAL GUPTA ()
SubTotal 2982 2982
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_180522FTO_212335 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964
2 BIHAR UP3144004_180522FTO_212335 Indian Bank IDIB000D578 DERWA BAZAR 11928
3 BIHAR UP3144004_180522FTO_212335 State Bank of India SBIN0008975 RAJAPUR 2982

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