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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_120722FTO_728964
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-44-004-008-003/638
(BEDHAN GOPAL PUR) 		3144004000NRG23120720220138677 12/07/2022 GLAB SAROJ 3144004WL017497 GLAB SAROJ 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870126834 GLAB SAROJ ()
SubTotal 2982 2982
2 BIHAR UP-44-004-008-003/660
(BEDHAN GOPAL PUR) 		3144004000NRG23120720220138678 12/07/2022 VIDYAVATI SHUKLA 3144004WL017497 VIDYAVATI SHUKLA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870126830 VIDYAVATI SHUKLA ()
3 BIHAR UP-44-004-008-003/661
(BEDHAN GOPAL PUR) 		3144004000NRG23120720220138679 12/07/2022 HARISHCHANDRA 3144004WL017497 HARISHCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870126832 HARISHCHANDRA ()
4 BIHAR UP-44-004-008-003/677
(BEDHAN GOPAL PUR) 		3144004000NRG23120720220138680 12/07/2022 PRINS KUMAR SHUKLA 3144004WL017497 PRINS KUMAR SHUKLA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870126833 PRINS KUMAR SHUKLA ()
5 BIHAR UP-44-004-008-003/681
(BEDHAN GOPAL PUR) 		3144004000NRG23120720220138681 12/07/2022 AJAY 3144004WL017497 AJAY 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870126831 AJAY ()
SubTotal 11928 11928
6 BIHAR UP-44-004-008-003/636
(BEDHAN GOPAL PUR) 		3144004000NRG23120720220138676 12/07/2022 RAMSURAT 3144004WL017497 RAMSURAT 00415 SBIN0016460 2982 2982 Processed 11/08/2022 3870126835 MR PRINS KUMAR ()
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_120722FTO_728964 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_120722FTO_728964 Baroda U.P. Bank BARB0BUPGBX Shakardaha 11928
3 BIHAR UP3144004_120722FTO_728964 State Bank of India SBIN0016460 LALGOPALGANJ 2982

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