Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_030822FTO_940851
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-44-004-044-004/302
(PARIYANWA) 		3144004000NRG23030820220189826 03/08/2022 RAJESH KUMAR 3144004WL021692 RAJESH KUMAR 00045 BARB0DERWAX 2982 2982 Processed 02/09/2022 4398940307 RAJESH KUMAR ()
2 BIHAR UP-44-004-044-004/305
(PARIYANWA) 		3144004000NRG23030820220189829 03/08/2022 CHANDRA BHAN 3144004WL021692 CHANDRA BHAN 00045 BARB0DERWAX 2982 2982 Processed 02/09/2022 4398940306 CHANDRA BHAN ()
3 BIHAR UP-44-004-044-004/306
(PARIYANWA) 		3144004000NRG23030820220189830 03/08/2022 SURYA BHAN 3144004WL021692 SURYA BHAN 00045 BARB0DERWAX 2982 2982 Processed 02/09/2022 4398940308 SURYA BHAN ()
SubTotal 8946 8946
4 BIHAR UP-44-004-044-004/308
(PARIYANWA) 		3144004000NRG23030820220189832 03/08/2022 NILAM 3144004WL021692 NILAM 00059 BARB0BUPGBX 2556 2556 Processed 02/09/2022 4398940305 NILAM ()
SubTotal 2556 2556
5 BIHAR UP-44-004-044-004/303
(PARIYANWA) 		3144004000NRG23030820220189827 03/08/2022 RAKESH KUMAR 3144004WL021692 RAKESH KUMAR 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398940309 RAKESH KUMAR ()
6 BIHAR UP-44-004-044-004/304
(PARIYANWA) 		3144004000NRG23030820220189828 03/08/2022 SHUSHILA 3144004WL021692 SHUSHILA 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398940311 SHUSHILA ()
7 BIHAR UP-44-004-044-004/307
(PARIYANWA) 		3144004000NRG23030820220189831 03/08/2022 KUSUM DEVI 3144004WL021692 KUSUM DEVI 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398940310 KUSUM DEVI ()
SubTotal 8946 8946
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_030822FTO_940851 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8946
2 BIHAR UP3144004_030822FTO_940851 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 2556
3 BIHAR UP3144004_030822FTO_940851 Indian Bank IDIB000D578 DERWA BAZAR 8946

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