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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_171022APB_FTO_1430933
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-44-004-077-001/180273
(KORRAHI) 		3144004000NRG23171020220347787 17/10/2022 RAJ KUMAR 3144004WL034386 RAJ KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6615761249 RAJ KUMAR S/O SUKURU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-077-001/325
(KORRAHI) 		3144004000NRG23171020220347788 17/10/2022 MANORMA DEVI 3144004WL034386 MANORMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6615761251 MANORMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/427
(KORRAHI) 		3144004000NRG23171020220347789 17/10/2022 REETA DEVI 3144004WL034386 REETA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6615761253 REETA DEVI W/O RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/449
(KORRAHI) 		3144004000NRG23171020220347790 17/10/2022 sunita devi 3144004WL034386 sunita devi 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6615761252 SUNITA DEVI WO DHARMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-077-001/616
(KORRAHI) 		3144004000NRG23171020220347791 17/10/2022 USHA DEVI 3144004WL034386 USHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6615761254 USHA DEVI WO UMESH PRASAD TRIPATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-077-001/717
(KORRAHI) 		3144004000NRG23171020220347792 17/10/2022 BELKAHIN 3144004WL034386 BELKAHIN 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6615761250 BELKHAHIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_171022APB_FTO_1430933 Baroda U.P. Bank BARB0BUPGBX Baghrai 2769
2 BIHAR UP3144004_171022APB_FTO_1430933 Baroda U.P. Bank BARB0BUPGBX Bhitara 13845

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