Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300722FTO_906774
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-44-004-024-006/239
(FHOOLPUR RAMA) 		3144004000NRG23300720220182052 30/07/2022 SANJAY KUMAR 3144004WL021049 SANJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871599595 SANJAY KUMAR ()
2 BIHAR UP-44-004-024-006/417
(FHOOLPUR RAMA) 		3144004000NRG23300720220182053 30/07/2022 VIVEK 3144004WL021049 VIVEK 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871599597 VIVEK ()
3 BIHAR UP-44-004-024-006/418
(FHOOLPUR RAMA) 		3144004000NRG23300720220182054 30/07/2022 DEV NATH 3144004WL021049 DEV NATH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871599596 DEV NATH ()
4 BIHAR UP-44-004-024-006/419
(FHOOLPUR RAMA) 		3144004000NRG23300720220182055 30/07/2022 SUDHA 3144004WL021049 SUDHA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871599594 SUDHA ()
5 BIHAR UP-44-004-024-006/555
(FHOOLPUR RAMA) 		3144004000NRG23300720220182056 30/07/2022 Swati 3144004WL021049 Swati 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871599593 Swati ()
6 BIHAR UP-44-004-024-006/560
(FHOOLPUR RAMA) 		3144004000NRG23300720220182058 30/07/2022 Ritika tiwari 3144004WL021049 Ritika tiwari 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3871599592 Ritika tiwari ()
SubTotal 16188 16188
7 BIHAR UP-44-004-024-006/556
(FHOOLPUR RAMA) 		3144004000NRG23300720220182057 30/07/2022 Manish 3144004WL021049 Manish 00415 SBIN0014901 2982 2982 Processed 11/08/2022 3871599598 MR MANISH KUMAR ()
SubTotal 2982 2982
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300722FTO_906774 Baroda U.P. Bank BARB0BUPGBX Hathigawan 4260
2 BIHAR UP3144004_300722FTO_906774 Baroda U.P. Bank BARB0BUPGBX Kamasin 11928
3 BIHAR UP3144004_300722FTO_906774 State Bank of India SBIN0014901 KAURIHAR 2982

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