Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1252477
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-44-004-014-001/100
(BIHARIYA) 		3144004000NRG23160920220280834 17/09/2022 SHIV KUMAR 3144004WL028946 SHIV KUMAR 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5306928328 SHIV KUMAR ()
SubTotal 2982 2982
2 BIHAR UP-44-004-014-001/101
(BIHARIYA) 		3144004000NRG23160920220280835 17/09/2022 KANCHAN DEVI 3144004WL028946 KANCHAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5306928327 KANCHAN DEVI ()
3 BIHAR UP-44-004-014-001/192
(BIHARIYA) 		3144004000NRG23160920220280841 17/09/2022 Rekha devi 3144004WL028946 Rekha devi 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5306928326 Rekha devi ()
SubTotal 5964 5964
4 BIHAR UP-44-004-014-001/112
(BIHARIYA) 		3144004000NRG23160920220280839 17/09/2022 RAM LAL 3144004WL028946 RAM LAL 00176 IDIB000L527 2982 2982 Processed 07/10/2022 5306928329 RAM LAL ()
SubTotal 2982 2982
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_170922FTO_1252477 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_170922FTO_1252477 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
3 BIHAR UP3144004_170922FTO_1252477 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982
4 BIHAR UP3144004_170922FTO_1252477 Indian Bank IDIB000L527 LALGOPALGANJ 2982

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